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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹74.6 L
Closing Date
10 Jan 2022, 6:00 pmClosed
EE PWD Dn. Rajsamand
Rajsamand
Repairing work of verious road in sub div Nathdwara under flood damaged 2021-22, Package no 01/ East / Nathdwara
2021_CEPWD_252678_1
NIT No. 04/2021-22 EE PWD Dn. Rajsamand
Open Tender
Civil Works
Percentage
30 days
Rajsamand
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Through Challan 10848
Exempted
18 Jan 2022
30 Dec 2021
12 Jan 2022
30 Dec 2021
10 Jan 2022
30 Dec 2021
eProcurement System Government of Rajasthan Created By: Rakesh Meena Created Date/Time: 18-Jan-2022 03:26 PM Tender Title: Repairing work of verious road in sub div Nathdwara under flood damaged 2021-22, Package no 01/ East / Nathdwara Tender ID: 2021_CEPWD_252678_1
Tender Inviting Authority: Executive Engineer PWD Dn. Rajsamand
Name of Work: Repairing work of verious road in sub div Nathdwara under flood damaged 2021-22, Package no 01/ East / Nathdwara
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Suresh Chandra Jat Contractor(GSTN-08AIZPJ9136F1ZN) 7457175.65 -22.59 5772599.67 Fifty Seven Lakh Seventy Two Thousand Five Hundred and Ninty Nine
2.00 M/s Gayatri construction(GSTN-08ABBPR6900L1ZF) 7457175.65 -11.18 6623463.41 Sixty Six Lakh Twenty Three Thousand Four Hundred and Sixty Three
3.00 LAXMI NARAYAN MALI(GSTN-08ABQPM3192E1ZE) 7457175.65 -5.77 7026896.61 Seventy Lakh Twenty Six Thousand Eight Hundred and Ninty Six
4.00 M/s Mayank Construction(GSTN-08DLEPK4817D1Z8) 7457175.65 -25.57 5550375.84 Fifty Five Lakh Fifty Thousand Three Hundred and Seventy Five
5.00 C. P. Dhing(GSTN-08AAUPD8444R1ZP) 7457175.65 -21.21 5875508.69 Fifty Eight Lakh Seventy Five Thousand Five Hundred and Eight
6.00 ASHOK KUMAR TAK(GSTN-08ABNPT2334A1ZS) 7457175.65 -11.22 6620480.54 Sixty Six Lakh Twenty Thousand Four Hundred and Eighty
7.00 OM SAI CONSTRUCTION(GSTN-08AOLPM1268H2Z0) 7457175.65 -21.02 5889677.33 Fifty Eight Lakh Eighty Nine Thousand Six Hundred and Seventy Seven
8.00 Shiv Singh Chouhan(GSTN-NA) 7457175.65 -13.88 6422119.67 Sixty Four Lakh Twenty Two Thousand One Hundred and Ninteen
9.00 KHAN CONSTRUCTION(GSTN-NA) 7457175.65 -18.70 6062683.80 Sixty Lakh Sixty Two Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: M/s Mayank Construction(5550375.84)
BOQ Summary Details Tender Title: Repairing work of verious road in sub div Nathdwara under flood damaged 2021-22, Package no 01/ East / Nathdwara Tender ID: 2021_CEPWD_252678_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Mayank Construction 5550375.84 L1
2 Suresh Chandra Jat Contractor 5772599.67 L2
4 OM SAI CONSTRUCTION 5889677.33 L4
5 KHAN CONSTRUCTION 6062683.80 L5
6 Shiv Singh Chouhan 6422119.67 L6
7 ASHOK KUMAR TAK 6620480.54 L7
8 M/s Gayatri construction 6623463.41 L8
9 LAXMI NARAYAN MALI 7026896.61 L9
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