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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 21 A MALVIYA NAGAR AIR FORCE AREA JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
13 Feb 2023, 6:00 pmClosed
EE PWD DN DIDWANA
EE PWD DN DIDWANA
Special Repair Work of CC Block road in Village Ladriya on Molasar-Ladriya Road
2023_CEPWD_318187_6
NIT No 23 of 2022-23 EE PWD DN DIDWANA
Open Tender
Civil Works
60 days
DIDWANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN DIDWANA, MD RISL JAIPUR
₹30,000
Yes
16 Feb 2023
7 Feb 2023
15 Feb 2023
7 Feb 2023
13 Feb 2023
7 Feb 2023
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Jakhar Created Date/Time: 16-Feb-2023 11:32 AM Tender Title: Special Repair Work of CC Block road in Village Ladriya on Molasar-Ladriya Road Tender ID: 2023_CEPWD_318187_6
Tender Inviting Authority : EE PWD DN. DIDWANA
Name of Work : Special Repair Work of CC Block road in Village Ladriya on Molasar-Ladriya Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AKHIL ENTERPRISES(GSTN-08AQGPM4405M1ZM) 1666806.00 -12.99 1450287.90 Fourteen Lakh Fifty Thousand Two Hundred and Eighty Seven
2.00 M/S GANPAT CONTRACTOR(GSTN-08AREPR4041B1Z4) 1666806.00 -9.00 1516793.46 Fifteen Lakh Sixteen Thousand Seven Hundred and Ninty Three
3.00 Balara Construction And Company(GSTN-08ANRPV6446P1ZP) 1666806.00 -10.00 1500125.40 Fifteen Lakh One Hundred and Twenty Five
4.00 sidhi vinayak enterprises(GSTN-08BMOPK9258H1ZD) 1666806.00 -16.21 1396616.75 Thirteen Lakh Ninty Six Thousand Six Hundred and Sixteen
5.00 M/s Prem Kumar and Company(GSTN-08AWLPK7091C1ZC) 1666806.00 -15.00 1416785.10 Fourteen Lakh Sixteen Thousand Seven Hundred and Eighty Five
6.00 M/s Arawali Construction Company(GSTN-08AHOPL4767G2ZT) 1666806.00 -18.99 1350279.54 Thirteen Lakh Fifty Thousand Two Hundred and Seventy Nine
7.00 choyal cnstruction company(GSTN-08AOSPR7878BIZ5) 1666806.00 -20.51 1324944.09 Thirteen Lakh Twenty Four Thousand Nine Hundred and Fourty Four
8.00 M/S SHRI RAJ CONTRACTOR AND SONS(GSTN-08AQPPR7143A1ZO) 1666806.00 -18.71 1354946.60 Thirteen Lakh Fifty Four Thousand Nine Hundred and Fourty Six
9.00 BHINCHAR CONSTRUCTION COMPANY(GSTN-NA) 1666806.00 -22.89 1285274.11 Tweleve Lakh Eighty Five Thousand Two Hundred and Seventy Four
10.00 CHOUDHARY CONSTRUCTION COMPANY(GSTN-NA) 1666806.00 -16.31 1394949.94 Thirteen Lakh Ninty Four Thousand Nine Hundred and Fourty Nine
11.00 SHRI DEVA RAM S/O LIKHMARAM JAT(GSTN-NA) 1666806.00 -4.79 1586965.99 Fifteen Lakh Eighty Six Thousand Nine Hundred and Sixty Five
12.00 DESIGNPLUS ENG. CONSULTANTS(GSTN-NA) 1666806.00 -14.99 1416951.78 Fourteen Lakh Sixteen Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: BHINCHAR CONSTRUCTION COMPANY(1285274.11)
BOQ Summary Details Tender Title: Special Repair Work of CC Block road in Village Ladriya on Molasar-Ladriya Road Tender ID: 2023_CEPWD_318187_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHINCHAR CONSTRUCTION COMPANY 1285274.11 L1
2 choyal cnstruction company 1324944.09 L2
3 M/s Arawali Construction Company 1350279.54 L3
4 M/S SHRI RAJ CONTRACTOR AND SONS 1354946.60 L4
5 CHOUDHARY CONSTRUCTION COMPANY 1394949.94 L5
6 sidhi vinayak enterprises 1396616.75 L6
7 M/s Prem Kumar and Company 1416785.10 L7
8 DESIGNPLUS ENG. CONSULTANTS 1416951.78 L8
9 M/S AKHIL ENTERPRISES 1450287.90 L9
10 Balara Construction And Company 1500125.40 L10
11 M/S GANPAT CONTRACTOR 1516793.46 L11
12 SHRI DEVA RAM S/O LIKHMARAM JAT 1586965.99 L12
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