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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
₹7.0 L
Closing Date
24 Jun 2021, 6:00 pmClosed
EE PWD Distt. Dn. Phulera
Office of the EE PWD Distt. Dn. Phulera
ROAD REPAIR WORKS IN SUB DIVISION CHOMU - I
2021_CEPWD_227934_4
NIT 02/2021-22 EE PWD Distt. Dn. Phulera
Open Tender
Civil Works - Roads
Percentage
120 days
under Jurisdiction of Distt. Dn. Phulera
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan Office ID 6996
Exempted
26 Jun 2021
18 Jun 2021
25 Jun 2021
18 Jun 2021
24 Jun 2021
18 Jun 2021
eProcurement System Government of Rajasthan Created By: Vishal Kumar Created Date/Time: 26-Jun-2021 11:49 AM Tender Title: ROAD REPAIR WORKS IN SUB DIVISION CHOMU - I Tender ID: 2021_CEPWD_227934_4
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DISTT. DN. PHULERA, JAIPUR
NAME OF WORK : ROAD REPAIR WORKS IN SUB DIVISION CHOMU - I
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R P CONSTRUCTION COMPANY(GSTN-08ACFPY0713M2Z8) 695640.00 -24.99 521799.56 Five Lakh Twenty One Thousand Seven Hundred and Ninty Nine
2.00 LAMBA CONSTRUCTIONS(GSTN-08BDKPC3361A1Z2) 695640.00 -31.32 477765.55 Four Lakh Seventy Seven Thousand Seven Hundred and Sixty Five
3.00 VANDANA CONSTRUCTION CO(GSTN-08ANWPB3880A1ZZ) 695640.00 -13.83 599432.99 Five Lakh Ninty Nine Thousand Four Hundred and Thirty Two
4.00 HANUMAN SAHAI CONSTRUCTION(GSTN-08BECPK1680K1ZD) 695640.00 -21.31 547399.12 Five Lakh Fourty Seven Thousand Three Hundred and Ninty Nine
5.00 M/s Balaji Constructions(GSTN-08AHZPC4064A1ZE) 695640.00 -27.99 500930.36 Five Lakh Nine Hundred and Thirty
6.00 M/s Beniwal Construction Company(GSTN-08BNSPB8550N1ZA) 695640.00 -32.11 472270.00 Four Lakh Seventy Two Thousand Two Hundred and Seventy
7.00 M/s Mohan Construction Co.(GSTN-08AGJPL5601K1Z9) 695640.00 -18.71 565485.76 Five Lakh Sixty Five Thousand Four Hundred and Eighty Five
8.00 Shiv con-Company(GSTN-08EPAPS1661L1ZI) 695640.00 -21.68 544825.25 Five Lakh Fourty Four Thousand Eight Hundred and Twenty Five
9.00 M/s Suresh Kumar Saini(GSTN-08BDWPK4157H1ZH) 695640.00 -26.30 512686.68 Five Lakh Tweleve Thousand Six Hundred and Eighty Six
10.00 M/s Meera Construction Company(GSTN-08BQLPG4343J1ZN) 695640.00 -25.26 519921.34 Five Lakh Ninteen Thousand Nine Hundred and Twenty One
11.00 SHRI KRISHNA ENTERPRISES(GSTN-NA) 695640.00 -30.10 486252.36 Four Lakh Eighty Six Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: M/s Beniwal Construction Company(472270.00)
BOQ Summary Details Tender Title: ROAD REPAIR WORKS IN SUB DIVISION CHOMU - I Tender ID: 2021_CEPWD_227934_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Beniwal Construction Company 472270.00 L1
2 LAMBA CONSTRUCTIONS 477765.55 L2
3 SHRI KRISHNA ENTERPRISES 486252.36 L3
4 M/s Balaji Constructions 500930.36 L4
5 M/s Suresh Kumar Saini 512686.68 L5
6 M/s Meera Construction Company 519921.34 L6
7 R P CONSTRUCTION COMPANY 521799.56 L7
8 Shiv con-Company 544825.25 L8
9 HANUMAN SAHAI CONSTRUCTION 547399.12 L9
10 M/s Mohan Construction Co. 565485.76 L10
11 VANDANA CONSTRUCTION CO 599432.99 L11
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