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| # | Company | Status |
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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
₹79.2 L
EMD Value
₹1.6 L
Closing Date
5 Jun 2023, 6:00 pmClosed
EE PWD DN NOKHA
EE PWD DN NOKHA, OPPPOSITE BAGRI GUEST HOUSE, NOKHA
Annual rate contract for repair and maintenance work on various roads under jurisdiction of PWD district sub division Godu Section II Left hand side of SHW 87 A and upto Block Boundary
2023_CEPWD_338818_7
NIT No. 03 of Year 2023-24
Open Tender
Civil Works
Percentage
365 days
GODU
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹1,000
Secretary, RREIS
₹1.6 L
Yes
8 Jun 2023
27 May 2023
7 Jun 2023
27 May 2023
5 Jun 2023
27 May 2023
eProcurement System Government of Rajasthan Created By: Arvind Tiwari Created Date/Time: 08-Jun-2023 04:10 PM Tender Title: Annual rate contract for repair and maintenance work on various roads under jurisdiction of PWD district sub division Godu Section II Left hand side of SHW 87 A and upto Block Boundary Tender ID: 2023_CEPWD_338818_7
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD DIVISION NOKHA
Name of Work : Annual Rate Contract for Repair & Maintenance work on Various Roads under Jurisdiction of PWD Distt. Sub Dn.-Godu (Section-II Left Hand Side of SHW-87A & upto Block Boundary)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIRAJ CORPORATION(GSTN-08AARFV4168K1ZC) 7921874.50 -9.51 7168504.24 Seventy One Lakh Sixty Eight Thousand Five Hundred and Four
2.00 UNITED ART INDUSTRIES(GSTN-08ASVPK1316Q1Z1) 7921874.50 -8.99 7209697.98 Seventy Two Lakh Nine Thousand Six Hundred and Ninty Seven
3.00 M/s Prathvi Singh Contractor(GSTN-08AAJFP2887P1ZA) 7921874.50 -13.53 6850044.88 Sixty Eight Lakh Fifty Thousand Fourty Four
4.00 Jangu Brothers and Company(GSTN-08AFKPC8344Q1Z1) 7921874.50 -4.60 7557468.27 Seventy Five Lakh Fifty Seven Thousand Four Hundred and Sixty Eight
5.00 M/S Mumal Associates(GSTN-08ADWPR0307E1ZG) 7921874.50 -15.41 6701113.64 Sixty Seven Lakh One Thousand One Hundred and Thirteen
6.00 TAKSHVI CONSTRUCTION COMPANY(GSTN-NA) 7921874.50 -5.11 7517066.71 Seventy Five Lakh Seventeen Thousand Sixty Six
7.00 MS BENIWAL CONSTRUCTION COMPANY(GSTN-NA) 7921874.50 -.27 7900485.44 Seventy Nine Lakh Four Hundred and Eighty Five
Lowest Amount Quoted BY: M/S Mumal Associates(6701113.64)
BOQ Summary Details Tender Title: Annual rate contract for repair and maintenance work on various roads under jurisdiction of PWD district sub division Godu Section II Left hand side of SHW 87 A and upto Block Boundary Tender ID: 2023_CEPWD_338818_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Mumal Associates 6701113.64 L1
2 M/s Prathvi Singh Contractor 6850044.88 L2
3 VIRAJ CORPORATION 7168504.24 L3
4 UNITED ART INDUSTRIES 7209697.98 L4
5 TAKSHVI CONSTRUCTION COMPANY 7517066.71 L5
6 Jangu Brothers and Company 7557468.27 L6
7 MS BENIWAL CONSTRUCTION COMPANY 7900485.44 L7
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