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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹79.7 L
EMD Value
₹1.6 L
Closing Date
5 Jun 2023, 6:00 pmClosed
EE PWD DN NOKHA
EE PWD DN NOKHA, OPPOSITE BAGRI GUEST HOUSE, NOKHA BIKANER
Annual rate contract for repair and maintenance work on various roads under jurisdiction of PWD District sub Division Godu (Section III the Left Hand side of NH 911 and upto Blcok Boundary)
2023_CEPWD_338818_8
NIT No. 03 of Year 2023-24
Open Tender
Civil Works
Percentage
365 days
GODU
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹1,000
Secretary, RREIS
₹1.6 L
Yes
8 Jun 2023
27 May 2023
7 Jun 2023
27 May 2023
5 Jun 2023
27 May 2023
eProcurement System Government of Rajasthan Created By: Arvind Tiwari Created Date/Time: 08-Jun-2023 04:16 PM Tender Title: Annual rate contract for repair and maintenance work on various roads under jurisdiction of PWD District sub Division Godu (Section III the Left Hand side of NH 911 and upto Blcok Boundary) Tender ID: 2023_CEPWD_338818_8
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD DIVISION NOKHA
Name of Work : Annual Rate Contract for Repair & Maintenance work on Various Roads under Jurisdiction of PWD Distt. Sub Dn.-Godu (Section-III the Left Hand Side of NH-911 & upto Block Boundary)
Contract No: NIT 03 OF YEAR 2023-24 S. NO. 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIRAJ CORPORATION(GSTN-08AARFV4168K1ZC) 7971986.00 -9.51 7213850.13 Seventy Two Lakh Thirteen Thousand Eight Hundred and Fifty
2.00 UNITED ART INDUSTRIES(GSTN-08ASVPK1316Q1Z1) 7971986.00 -6.99 7414744.18 Seventy Four Lakh Fourteen Thousand Seven Hundred and Fourty Four
3.00 M/s Prathvi Singh Contractor(GSTN-08AAJFP2887P1ZA) 7971986.00 -13.53 6893376.29 Sixty Eight Lakh Ninty Three Thousand Three Hundred and Seventy Six
4.00 M/S Mumal Associates(GSTN-08ADWPR0307E1ZG) 7971986.00 -15.41 6743502.96 Sixty Seven Lakh Fourty Three Thousand Five Hundred and Two
5.00 Jangu Brothers and Company(GSTN-08AFKPC8344Q1Z1) 7971986.00 -4.70 7597302.66 Seventy Five Lakh Ninty Seven Thousand Three Hundred and Two
6.00 MS BENIWAL CONSTRUCTION COMPANY(GSTN-NA) 7971986.00 -.37 7942489.65 Seventy Nine Lakh Fourty Two Thousand Four Hundred and Eighty Nine
7.00 TAKSHVI CONSTRUCTION COMPANY(GSTN-NA) 7971986.00 -5.11 7564617.52 Seventy Five Lakh Sixty Four Thousand Six Hundred and Seventeen
Lowest Amount Quoted BY: M/S Mumal Associates(6743502.96)
BOQ Summary Details Tender Title: Annual rate contract for repair and maintenance work on various roads under jurisdiction of PWD District sub Division Godu (Section III the Left Hand side of NH 911 and upto Blcok Boundary) Tender ID: 2023_CEPWD_338818_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Mumal Associates 6743502.96 L1
2 M/s Prathvi Singh Contractor 6893376.29 L2
3 VIRAJ CORPORATION 7213850.13 L3
4 UNITED ART INDUSTRIES 7414744.18 L4
5 TAKSHVI CONSTRUCTION COMPANY 7564617.52 L5
6 Jangu Brothers and Company 7597302.66 L6
7 MS BENIWAL CONSTRUCTION COMPANY 7942489.65 L7
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