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| # | Company | Status |
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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
₹9.3 L
Closing Date
23 Aug 2021, 6:00 pmClosed
Ex.En. PWD Dn. Bayana
Ex.En. PWD Dn. Bayana
Urgent Road Repair and Maintenance works under PWD Sub Dn Rupbas.
2021_CEPWD_237274_2
NIT07Bayanadn
Open Tender
Civil Works
Percentage
60 days
Bayana
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per NIT and Tender Doc/MD risl jaipur
Exempted
3 Sept 2021
16 Aug 2021
24 Aug 2021
16 Aug 2021
23 Aug 2021
16 Aug 2021
eProcurement System Government of Rajasthan Created By: Satya Narain Samaria Created Date/Time: 03-Sep-2021 03:08 PM Tender Title: Urgent Road Repair and Maintenance works under PWD Sub Dn Rupbas. Tender ID: 2021_CEPWD_237274_2
Tender Inviting Authority: Ex. En. PWD Dn. Bayana Bharatpur
Name of Work: Urgent Road Repair and Maintenance works under PWD Sub Dn Rupbas.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K.K. Construction Company(GSTN-08DOJPK8467K1Z4) 927962.00 -36.18 592225.35 Five Lakh Ninty Two Thousand Two Hundred and Twenty Five
2.00 M/s Ravindra kumar(GSTN-08BKSPK5783R1ZU) 927962.00 -37.10 583688.10 Five Lakh Eighty Three Thousand Six Hundred and Eighty Eight
3.00 M/s Saraswati Construction(GSTN-08EMKPS4353GIZM) 927962.00 0.00 927962.00 Nine Lakh Twenty Seven Thousand Nine Hundred and Sixty Two
4.00 DAGUR CONSTRUTION COMPANY(GSTN-NA) 927962.00 -34.51 607722.31 Six Lakh Seven Thousand Seven Hundred and Twenty Two
5.00 N.L. KARDAM BUILDERS(GSTN-NA) 927962.00 -24.25 702931.22 Seven Lakh Two Thousand Nine Hundred and Thirty One
6.00 M/S DEVANSHI CONTRACTOR(GSTN-NA) 927962.00 -41.00 547497.58 Five Lakh Fourty Seven Thousand Four Hundred and Ninty Seven
7.00 LAKHAN LAL SHARMA(GSTN-NA) 927962.00 3.67 962018.21 Nine Lakh Sixty Two Thousand Eighteen
8.00 M/s Jeetendra Singh Traders(GSTN-NA) 927962.00 -36.02 593710.09 Five Lakh Ninty Three Thousand Seven Hundred and Ten
9.00 Shree Ram Construction(GSTN-NA) 927962.00 -46.48 496645.26 Four Lakh Ninty Six Thousand Six Hundred and Fourty Five
10.00 RAMVEER(GSTN-NA) 927962.00 -40.11 555756.44 Five Lakh Fifty Five Thousand Seven Hundred and Fifty Six
Lowest Amount Quoted BY: Shree Ram Construction(496645.26)
BOQ Summary Details Tender Title: Urgent Road Repair and Maintenance works under PWD Sub Dn Rupbas. Tender ID: 2021_CEPWD_237274_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Ram Construction 496645.26 L1
2 M/S DEVANSHI CONTRACTOR 547497.58 L2
3 RAMVEER 555756.44 L3
4 M/s Ravindra kumar 583688.10 L4
5 K.K. Construction Company 592225.35 L5
6 M/s Jeetendra Singh Traders 593710.09 L6
7 DAGUR CONSTRUTION COMPANY 607722.31 L7
8 N.L. KARDAM BUILDERS 702931.22 L8
9 M/s Saraswati Construction 927962.00 L9
10 LAKHAN LAL SHARMA 962018.21 L10
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