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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
₹22.5 L
Closing Date
13 Oct 2021, 6:00 pmClosed
EE PWD DN. NAINWA
EE PWD DN. NAINWA
Patch Repair work on various Flood damaged roads in PWD Dn. Nainwa under package No RJ-09-01/2021-22
2021_CEPWD_243293_1
EE PWD DN. NAINWA NITNO. 05-2021-22
Open Tender
Civil Works
Percentage
30 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E-Grass payment EE PWD Div.
Yes
20 Oct 2021
4 Oct 2021
14 Oct 2021
4 Oct 2021
13 Oct 2021
4 Oct 2021
eProcurement System Government of Rajasthan Created By: Govind Mishra Created Date/Time: 20-Oct-2021 06:49 PM Tender Title: Patch Repair work on various Flood damaged roads in PWD Dn. Nainwa under package No RJ-09-01/2021-22 Tender ID: 2021_CEPWD_243293_1
Tender Inviting Authority : EE PWD DIV. NAINWA
WORK OF NAME :- Patch Repair work on various Flood damaged roads in PWD Dn. Nainwa under package No RJ-09-01/2021-22
Contract No: NIT NO 05/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Muskan Enterprises(GSTN-08AHUPN1752B1Z9) 2253062.00 -9.66 2035416.21 Twenty Lakh Thirty Five Thousand Four Hundred and Sixteen
2.00 Ayush Construction(GSTN-08EAIPM9686Q1ZC) 2253062.00 -20.51 1790958.98 Seventeen Lakh Ninty Thousand Nine Hundred and Fifty Eight
3.00 shree godi shing ji construction company(GSTN-08BHAPM9222J1Z7) 2253062.00 -18.01 1847285.53 Eighteen Lakh Fourty Seven Thousand Two Hundred and Eighty Five
4.00 RAMESH CONTRACTOR(GSTN-08DAGPM9231Q1ZY) 2253062.00 -2.51 2196510.14 Twenty One Lakh Ninty Six Thousand Five Hundred and Ten
5.00 JAYOTI CONSTRUCTION(GSTN-08AEZPL2256A1ZD) 2253062.00 -17.50 1858776.15 Eighteen Lakh Fifty Eight Thousand Seven Hundred and Seventy Six
6.00 Madina Construction(GSTN-NA) 2253062.00 -20.82 1783974.49 Seventeen Lakh Eighty Three Thousand Nine Hundred and Seventy Four
7.00 MAA BARWARA CONSTRUCTION(GSTN-NA) 2253062.00 -26.39 1658478.94 Sixteen Lakh Fifty Eight Thousand Four Hundred and Seventy Eight
8.00 TIGER CONSTRUCTION(GSTN-NA) 2253062.00 -2.02 2207550.15 Twenty Two Lakh Seven Thousand Five Hundred and Fifty
9.00 DEV CONTRACTOR(GSTN-NA) 2253062.00 -37.13 1416500.08 Fourteen Lakh Sixteen Thousand Five Hundred
Lowest Amount Quoted BY: DEV CONTRACTOR(1416500.08)
BOQ Summary Details Tender Title: Patch Repair work on various Flood damaged roads in PWD Dn. Nainwa under package No RJ-09-01/2021-22 Tender ID: 2021_CEPWD_243293_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV CONTRACTOR 1416500.08 L1
2 MAA BARWARA CONSTRUCTION 1658478.94 L2
3 Madina Construction 1783974.49 L3
4 Ayush Construction 1790958.98 L4
5 shree godi shing ji construction company 1847285.53 L5
6 JAYOTI CONSTRUCTION 1858776.15 L6
7 M/s Muskan Enterprises 2035416.21 L7
8 RAMESH CONTRACTOR 2196510.14 L8
9 TIGER CONSTRUCTION 2207550.15 L9
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