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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹11.6 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-09-08/2021-22
2021_CEPWD_243293_8
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 07:00 PM Tender Title: Patch Repair work on various Flood damaged roads in PWD Dn. Nainwa under package No RJ-09-08/2021-22 Tender ID: 2021_CEPWD_243293_8
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-09-08/2021-22
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 Suraj Construction(GSTN-08AOPPR5035M1Z8) 1161212.00 -16.50 969612.02 Nine Lakh Sixty Nine Thousand Six Hundred and Tweleve
2.00 M/s Muskan Enterprises(GSTN-08AHUPN1752B1Z9) 1161212.00 -9.66 1049038.92 Ten Lakh Fourty Nine Thousand Thirty Eight
3.00 Ayush Construction(GSTN-08EAIPM9686Q1ZC) 1161212.00 -2.51 1132065.58 Eleven Lakh Thirty Two Thousand Sixty Five
4.00 JAYOTI CONSTRUCTION(GSTN-08AEZPL2256A1ZD) 1161212.00 -17.70 955677.48 Nine Lakh Fifty Five Thousand Six Hundred and Seventy Seven
5.00 RAMESH CONTRACTOR(GSTN-08DAGPM9231Q1ZY) 1161212.00 -13.31 1006654.68 Ten Lakh Six Thousand Six Hundred and Fifty Four
6.00 K.M CONSTRUCTION(GSTN-NA) 1161212.00 -5.00 1103151.40 Eleven Lakh Three Thousand One Hundred and Fifty One
7.00 DEV CONTRACTOR(GSTN-NA) 1161212.00 -28.36 831892.28 Eight Lakh Thirty One Thousand Eight Hundred and Ninty Two
8.00 MAA BARWARA CONSTRUCTION(GSTN-NA) 1161212.00 -23.19 891926.94 Eight Lakh Ninty One Thousand Nine Hundred and Twenty Six
9.00 Kuldeep Electricals and Construction(GSTN-NA) 1161212.00 -27.21 845246.21 Eight Lakh Fourty Five Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: DEV CONTRACTOR(831892.28)
BOQ Summary Details Tender Title: Patch Repair work on various Flood damaged roads in PWD Dn. Nainwa under package No RJ-09-08/2021-22 Tender ID: 2021_CEPWD_243293_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV CONTRACTOR 831892.28 L1
2 Kuldeep Electricals and Construction 845246.21 L2
3 MAA BARWARA CONSTRUCTION 891926.94 L3
4 JAYOTI CONSTRUCTION 955677.48 L4
5 Suraj Construction 969612.02 L5
6 RAMESH CONTRACTOR 1006654.68 L6
7 M/s Muskan Enterprises 1049038.92 L7
8 K.M CONSTRUCTION 1103151.40 L8
9 Ayush Construction 1132065.58 L9
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