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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 00 NAPASAR ROAD NENO KA BASS BIKANER RAJASTHAN BIKANER RAJASTHAN 334022 UDYAM RJ 08 0001676 | BIKANER | RAJASTHAN | 334022 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹60.3 L
Closing Date
20 Dec 2021, 6:00 pmClosed
EE PWD DIVISION NAGAUR
EE PWD DIVISION NAGAUR
Construction of Various WBM Road Under MGNREGA Package No. RJ-24-03/Sub Dn Jayal
2021_CEPWD_249290_7
NIT-NO-14/2021-22 EE PWD DIVISION NAGAUR
Open Tender
Civil Works
365 days
Nagaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through online E-Grass Challan Office ID 2855
Exempted
17 Jan 2022
2 Dec 2021
21 Dec 2021
2 Dec 2021
20 Dec 2021
2 Dec 2021
eProcurement System Government of Rajasthan Created By: Mukesh Bera Created Date/Time: 28-Dec-2021 06:41 PM Tender Title: Construction of Various WBM Road Under MGNREGA Package No. RJ-24-03/Sub Dn Jayal Tender ID: 2021_CEPWD_249290_7
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION NAGAUR
Name of Work :- Construction of Various WBM Road Under MGNREGA Package No. RJ-24-03/Sub Dn Jayal
Contract No: NIT-NO-14/2021-22 S.R. NO. 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ram Narayan Godara(GSTN-08ARNPG7185J2Z5) 6031940.80 -15.00 5127149.68 Fifty One Lakh Twenty Seven Thousand One Hundred and Fourty Nine
2.00 A.S. CONSTRUCTION COMPANY(GSTN-08BIWPK2524E1Z4) 6031940.80 5.10 6339569.78 Sixty Three Lakh Thirty Nine Thousand Five Hundred and Sixty Nine
3.00 SHRI BIJARAM AND DHAYAL. CONSTRUCTION COMPANY(GSTN-08CQXPD0031M1ZM) 6031940.80 -7.44 5583164.40 Fifty Five Lakh Eighty Three Thousand One Hundred and Sixty Four
4.00 M/s Bhambu Construction Co(GSTN-08ANNPJ3681N1ZA) 6031940.80 -30.11 4215723.43 Fourty Two Lakh Fifteen Thousand Seven Hundred and Twenty Three
5.00 SHREE RIDHKARAN DEVA RAM JAT(GSTN-08AVSPB8494L1ZO) 6031940.80 -22.21 4692246.75 Fourty Six Lakh Ninty Two Thousand Two Hundred and Fourty Six
6.00 M/s Gayarti Construction Co.,(GSTN-08DQCPK7776J1Z7) 6031940.80 -18.51 4915428.56 Fourty Nine Lakh Fifteen Thousand Four Hundred and Twenty Eight
7.00 M/s Ram Raj Construction Company(GSTN-08AACFR5428H1Z5) 6031940.80 -17.01 5005907.67 Fifty Lakh Five Thousand Nine Hundred and Seven
8.00 Ms Prakash Construction Company(GSTN-08ANSPC5738L1ZE) 6031940.80 -3.00 5850982.58 Fifty Eight Lakh Fifty Thousand Nine Hundred and Eighty Two
9.00 M/s Shri Ram Construction Co.(GSTN-08AYEPR6658K1ZO) 6031940.80 -1.51 5940858.49 Fifty Nine Lakh Fourty Thousand Eight Hundred and Fifty Eight
10.00 Singhvi Contractor(GSTN-08AAXFS8470R2ZP) 6031940.80 -21.11 4758598.10 Fourty Seven Lakh Fifty Eight Thousand Five Hundred and Ninty Eight
11.00 GAURAV BIDIYASAR CONSTRUCTION COMPANY, NAGAUR(GSTN-08AOCPB6903R2ZN) 6031940.80 -4.11 5784028.03 Fifty Seven Lakh Eighty Four Thousand Twenty Eight
12.00 SINWAR CONSTRUCTION COMPANY(GSTN-08CAMPS6555C1ZB) 6031940.80 -31.32 4142736.94 Fourty One Lakh Fourty Two Thousand Seven Hundred and Thirty Six
13.00 GHOTIYA CONTRACTOR(GSTN-08AARFG6458P1ZC) 6031940.80 -6.11 5663389.22 Fifty Six Lakh Sixty Three Thousand Three Hundred and Eighty Nine
14.00 Sh. Deva Ram S/o Likhma Ram(GSTN-08AAOPD4950G1ZN) 6031940.80 -5.00 5730343.76 Fifty Seven Lakh Thirty Thousand Three Hundred and Fourty Three
15.00 M/s Beniwal Construction(GSTN-08ASMPR9386A1Z6) 6031940.80 -21.99 4705517.02 Fourty Seven Lakh Five Thousand Five Hundred and Seventeen
16.00 M/s Suresh Singh Contractor(GSTN-08BEHPS5326F1ZC) 6031940.80 -3.51 5820219.68 Fifty Eight Lakh Twenty Thousand Two Hundred and Ninteen
17.00 M/S MAHAVEER GODARA(GSTN-NA) 6031940.80 -18.77 4899745.51 Fourty Eight Lakh Ninty Nine Thousand Seven Hundred and Fourty Five
18.00 MEH RAM CHOUDHARY CONSTURATION COMPANY(GSTN-NA) 6031940.80 -31.77 4115593.21 Fourty One Lakh Fifteen Thousand Five Hundred and Ninty Three
19.00 M/s Ajit Sukhdev Construction Co.,(GSTN-NA) 6031940.80 -21.51 4734470.33 Fourty Seven Lakh Thirty Four Thousand Four Hundred and Seventy
20.00 M/s CHOUBEY CONSTRUCTION COMPANY(GSTN-NA) 6031940.80 -9.00 5489066.13 Fifty Four Lakh Eighty Nine Thousand Sixty Six
Lowest Amount Quoted BY: MEH RAM CHOUDHARY CONSTURATION COMPANY(4115593.21)
BOQ Summary Details Tender Title: Construction of Various WBM Road Under MGNREGA Package No. RJ-24-03/Sub Dn Jayal Tender ID: 2021_CEPWD_249290_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEH RAM CHOUDHARY CONSTURATION COMPANY 4115593.21 L1
2 SINWAR CONSTRUCTION COMPANY 4142736.94 L2
3 M/s Bhambu Construction Co 4215723.43 L3
4 SHREE RIDHKARAN DEVA RAM JAT 4692246.75 L4
5 M/s Beniwal Construction 4705517.02 L5
6 M/s Ajit Sukhdev Construction Co., 4734470.33 L6
7 Singhvi Contractor 4758598.10 L7
8 M/S MAHAVEER GODARA 4899745.51 L8
9 M/s Gayarti Construction Co., 4915428.56 L9
10 M/s Ram Raj Construction Company 5005907.67 L10
11 Ram Narayan Godara 5127149.68 L11
12 M/s CHOUBEY CONSTRUCTION COMPANY 5489066.13 L12
13 SHRI BIJARAM AND DHAYAL. CONSTRUCTION COMPANY 5583164.40 L13
14 GHOTIYA CONTRACTOR 5663389.22 L14
15 Sh. Deva Ram S/o Likhma Ram 5730343.76 L15
16 GAURAV BIDIYASAR CONSTRUCTION COMPANY, NAGAUR 5784028.03 L16
17 M/s Suresh Singh Contractor 5820219.68 L17
18 Ms Prakash Construction Company 5850982.58 L18
19 M/s Shri Ram Construction Co. 5940858.49 L19
20 A.S. CONSTRUCTION COMPANY 6339569.78 L20
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