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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
₹13 L
EMD Value
₹26,000
Closing Date
28 Aug 2023, 6:00 pmClosed
EE PWD DN DIDWANA
EE PWD DN DIDWANA
Special Repair work and Protection work on MDR 181
2023_CEPWD_360033_6
NIT No. 14 of 2023-24 EE PWD DN DIDWANA
Open Tender
Civil Works
Percentage
30 days
DIDWANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN DIDWANA, MD RISL JAIPUR
₹26,000
Yes
31 Aug 2023
22 Aug 2023
31 Aug 2023
22 Aug 2023
28 Aug 2023
22 Aug 2023
eProcurement System Government of Rajasthan Created By: Jitendra Jangir Created Date/Time: 31-Aug-2023 05:17 PM Tender Title: Special Repair work and Protection work on MDR 181 Tender ID: 2023_CEPWD_360033_6
Tender Inviting Authority : EE PWD DN. DIDWANA
Name of Work : Special Repair work and Protection work on MDR 181
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Aditya builders(GSTN-08AYLPP9097K1ZC) 1295632.50 -22.23 1007613.40 Ten Lakh Seven Thousand Six Hundred and Thirteen
2.00 GEHLOT CONSTRUCTION COMPANY(GSTN-08EJYPK0535D1Z0) 1295632.50 -15.80 1090922.57 Ten Lakh Ninty Thousand Nine Hundred and Twenty Two
3.00 M/S SHRI RAJ CONTRACTOR AND SONS(GSTN-08AQPPR7143A1ZO) 1295632.50 -19.71 1040263.33 Ten Lakh Fourty Thousand Two Hundred and Sixty Three
4.00 M/S GANPAT CONTRACTOR(GSTN-08AREPR4041B1Z4) 1295632.50 -17.81 1064880.35 Ten Lakh Sixty Four Thousand Eight Hundred and Eighty
5.00 M/s Rupam Construction Company(GSTN-NA) 1295632.50 -22.23 1007613.40 Ten Lakh Seven Thousand Six Hundred and Thirteen
6.00 DEV CONTRACTOR(GSTN-NA) 1295632.50 -20.93 1024456.62 Ten Lakh Twenty Four Thousand Four Hundred and Fifty Six
7.00 PRITAM ENTERPRISES(GSTN-NA) 1295632.50 -14.99 1101417.19 Eleven Lakh One Thousand Four Hundred and Seventeen
8.00 M/S MOHD FAEEM USMANI(GSTN-NA) 1295632.50 -22.33 1006317.76 Ten Lakh Six Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: M/S MOHD FAEEM USMANI(1006317.76)
BOQ Summary Details Tender Title: Special Repair work and Protection work on MDR 181 Tender ID: 2023_CEPWD_360033_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHD FAEEM USMANI 1006317.76 L1
2 M/s Rupam Construction Company 1007613.40 L2
3 M/S Aditya builders 1007613.40 L2
4 DEV CONTRACTOR 1024456.62 L3
5 M/S SHRI RAJ CONTRACTOR AND SONS 1040263.33 L4
6 M/S GANPAT CONTRACTOR 1064880.35 L5
7 GEHLOT CONSTRUCTION COMPANY 1090922.57 L6
8 PRITAM ENTERPRISES 1101417.19 L7
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