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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 545 GOPAL GANJ NEAR MAUNI MANDIR JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical RISL FEES NOT SUBMITTED |
Tender Value
₹12 L
EMD Value
₹24,000
Closing Date
9 Jan 2023, 6:00 pmClosed
EE PWD DN DIDWANA
EE PWD DN DIDWANA
Special repair work of CC road in Village portion Pawta km 0.30 VR
2022_CEPWD_312315_2
NIT NO 16 OF 2022-23 EE PWD DN DIDWANA
Open Tender
Civil Works
Percentage
60 days
DIDWANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN DIDWANA, MD RISL JAIPUR
₹24,000
Yes
12 Jan 2023
28 Dec 2022
11 Jan 2023
28 Dec 2022
9 Jan 2023
28 Dec 2022
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Jakhar Created Date/Time: 12-Jan-2023 12:32 PM Tender Title: Special repair work of CC road in Village portion Pawta km 0.30 VR Tender ID: 2022_CEPWD_312315_2
Tender Inviting Authority : EE PWD DN. DIDWANA
Name of Work : Special repair work of CC road in Village portion Pawta km 0.30 VR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GANPAT CONTRACTOR(GSTN-08AREPR4041B1Z4) 1199522.50 -16.11 1006279.43 Ten Lakh Six Thousand Two Hundred and Seventy Nine
2.00 M/s Arawali Construction Company(GSTN-08AHOPL4767G2ZT) 1199522.50 -10.70 1071185.59 Ten Lakh Seventy One Thousand One Hundred and Eighty Five
3.00 MS/ KHATRI CONSTRUCTION(GSTN-NA) 1199522.50 -16.31 1003880.38 Ten Lakh Three Thousand Eight Hundred and Eighty
4.00 BALAJI CONTRACTOR AND SUPPLIERS(GSTN-NA) 1199522.50 -5.51 1133428.81 Eleven Lakh Thirty Three Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: MS/ KHATRI CONSTRUCTION(1003880.38)
BOQ Summary Details Tender Title: Special repair work of CC road in Village portion Pawta km 0.30 VR Tender ID: 2022_CEPWD_312315_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS/ KHATRI CONSTRUCTION 1003880.38 L1
2 M/S GANPAT CONTRACTOR 1006279.43 L2
3 M/s Arawali Construction Company 1071185.59 L3
4 BALAJI CONTRACTOR AND SUPPLIERS 1133428.81 L4
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