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| # | Company | Status |
|---|---|---|
| 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
₹13.7 L
Closing Date
26 Nov 2021, 6:00 pmClosed
Executive Engineer PWD Dn Anupgarh
ROOF REPAIR WORK OF MALE / FEMALE BARRIC AND TOILET BLOCK AND REPAIR PLASTER OF SUB JAIL BUILDING AT ANUPGARH DISTT. SRI GANGANAGAR
ROOF REPAIR WORK OF MALE / FEMALE BARRIC AND TOILET BLOCK AND REPAIR PLASTER OF SUB JAIL BUILDING AT ANUPGARH DISTT. SRI GANGANAGAR
2021_CEPWD_247702_1
EE PWD Dn APH NIT No. 09/2021-22
Open Tender
Civil Works
Percentage
90 days
Sri Ganganagar
Please refer Tender Documents
2 documents required · 2 mandatory
₹500
28141 E.E. PWD Division , MD RISL
Exempted
30 Dec 2021
18 Nov 2021
30 Dec 2021
18 Nov 2021
26 Nov 2021
18 Nov 2021
eProcurement System Government of Rajasthan Created By: Raj Kumar Yadav Created Date/Time: 30-Dec-2021 05:39 PM Tender Title: ROOF REPAIR WORK OF MALE / FEMALE BARRIC AND TOILET BLOCK AND REPAIR PLASTER OF SUB JAIL BUILDING AT ANUPGARH DISTT. SRI GANGANAGAR Tender ID: 2021_CEPWD_247702_1
Tender Inviting Authority: Executive Engineer PWD Division Anupgarh
Name of Work: ROOF REPAIR WORK OF MALE / FEMALE BARRIC AND TOILET BLOCK AND REPAIR PLASTER OF SUB JAIL BUILDING AT ANUPGARH DISTT. SRI GANGANAGAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TIRATH DASS & COMPANY(GSTN-08ARFPD9688P1ZT) 1365691.00 -13.77 1177635.35 Eleven Lakh Seventy Seven Thousand Six Hundred and Thirty Five
2.00 madhavconstruction company(GSTN-08AIAPB1066D1ZZ) 1365691.00 -12.77 1191292.26 Eleven Lakh Ninty One Thousand Two Hundred and Ninty Two
3.00 Balaji Supplyer(GSTN-08AFPPB0552E1ZS) 1365691.00 -19.55 1098698.41 Ten Lakh Ninty Eight Thousand Six Hundred and Ninty Eight
4.00 M/s S.S. Engineers and Contractor(GSTN-08GGDPS1785P1ZF) 1365691.00 -29.11 968138.35 Nine Lakh Sixty Eight Thousand One Hundred and Thirty Eight
5.00 Radhey Builders and Suppliers(GSTN-08AAJFR7722B1Z9) 1365691.00 -9.51 1235813.79 Tweleve Lakh Thirty Five Thousand Eight Hundred and Thirteen
6.00 rawla construction company(GSTN-NA) 1365691.00 0.00 1365691.00 Thirteen Lakh Sixty Five Thousand Six Hundred and Ninty One
7.00 M/S AK COSTRUCTION COMPANY(GSTN-NA) 1365691.00 -15.11 1159335.09 Eleven Lakh Fifty Nine Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: M/s S.S. Engineers and Contractor(968138.35)
BOQ Summary Details Tender Title: ROOF REPAIR WORK OF MALE / FEMALE BARRIC AND TOILET BLOCK AND REPAIR PLASTER OF SUB JAIL BUILDING AT ANUPGARH DISTT. SRI GANGANAGAR Tender ID: 2021_CEPWD_247702_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s S.S. Engineers and Contractor 968138.35 L1
2 Balaji Supplyer 1098698.41 L2
3 M/S AK COSTRUCTION COMPANY 1159335.09 L3
4 TIRATH DASS & COMPANY 1177635.35 L4
5 madhavconstruction company 1191292.26 L5
6 Radhey Builders and Suppliers 1235813.79 L6
7 rawla construction company 1365691.00 L7
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