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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
₹18 L
EMD Value
₹36,000
Closing Date
18 Jun 2020, 6:00 pmClosed
EE PWD DN I, Pratapgarh
EE PWD DN I, Pratapgarh
4) Repair of CD on Ento ka Talab to Harmara Ki Rel at Km 4/0
2020_CEPWD_185143_4
EE, PWD Dn I, Pratapgarh NIT No 01/2020-21
Open Tender
Civil Works
Percentage
180 days
Pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN I, Pratapgarh by eGRAS
₹36,000
Yes
26 Jun 2020
8 Jun 2020
19 Jun 2020
8 Jun 2020
18 Jun 2020
8 Jun 2020
eProcurement System Government of Rajasthan Created By: Bhupendra Kumar Created Date/Time: 26-Jun-2020 10:42 AM Tender Title: 4) Repair of CD on Ento ka Talab to Harmara Ki Rel at Km 4/0 Tender ID: 2020_CEPWD_185143_4
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DN I, PRATAPGARH
Name of Work: 4) Repair of CD on Ento ka Talab to Harmara Ki Rel at Km 4/0
Contract No: NIT No. 01/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Sanwaliya Construction 1798771.75 -33.03 1204637.44 Tweleve Lakh Four Thousand Six Hundred and Thirty Seven
2.00 Mukesh Kumar Tailor 1798771.75 -29.86 1261658.51 Tweleve Lakh Sixty One Thousand Six Hundred and Fifty Eight
3.00 MARUTI CONSTRUCTION 1798771.75 -26.21 1327313.67 Thirteen Lakh Twenty Seven Thousand Three Hundred and Thirteen
4.00 Annapurna Builders 1798771.75 -22.99 1385234.12 Thirteen Lakh Eighty Five Thousand Two Hundred and Thirty Four
5.00 RAHUL CONSTRUCTION 1798771.75 -19.99 1439197.28 Fourteen Lakh Thirty Nine Thousand One Hundred and Ninty Seven
6.00 M/S BALAJI CONSTRUCTION - OMPRAKASH PRAJAPAT 1798771.75 -38.29 1110022.05 Eleven Lakh Ten Thousand Twenty Two
7.00 PATIDAR ENTERPRISES 1798771.75 -30.77 1245289.68 Tweleve Lakh Fourty Five Thousand Two Hundred and Eighty Nine
8.00 M/S VALUE INFRA BUILDCON 1798771.75 -26.59 1320478.34 Thirteen Lakh Twenty Thousand Four Hundred and Seventy Eight
9.00 M/s JAI MAA KARNI ENTERPRISES 1798771.75 -2.11 1760817.67 Seventeen Lakh Sixty Thousand Eight Hundred and Seventeen
10.00 MUDIT CONSTRUCTION 1798771.75 -40.70 1066671.65 Ten Lakh Sixty Six Thousand Six Hundred and Seventy One
11.00 M/S RAGHAV ENTERPRISES 1798771.75 -41.59 1050662.58 Ten Lakh Fifty Thousand Six Hundred and Sixty Two
12.00 Maa Annapurna Enterprises 1798771.75 -32.72 1210213.63 Tweleve Lakh Ten Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: M/S RAGHAV ENTERPRISES(1050662.58)
BOQ Summary Details Tender Title: 4) Repair of CD on Ento ka Talab to Harmara Ki Rel at Km 4/0 Tender ID: 2020_CEPWD_185143_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAGHAV ENTERPRISES 1050662.58 L1
2 MUDIT CONSTRUCTION 1066671.65 L2
3 M/S BALAJI CONSTRUCTION - OMPRAKASH PRAJAPAT 1110022.05 L3
4 Shree Sanwaliya Construction 1204637.44 L4
5 Maa Annapurna Enterprises 1210213.63 L5
6 PATIDAR ENTERPRISES 1245289.68 L6
7 Mukesh Kumar Tailor 1261658.51 L7
8 M/S VALUE INFRA BUILDCON 1320478.34 L8
9 MARUTI CONSTRUCTION 1327313.67 L9
10 Annapurna Builders 1385234.12 L10
11 RAHUL CONSTRUCTION 1439197.28 L11
12 M/s JAI MAA KARNI ENTERPRISES 1760817.67 L12
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