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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹20 L
Closing Date
6 Oct 2021, 3:00 pmClosed
Executive Engineer, PWD Division Shergarh
Executive Engineer, PWD Division Shergarh
Patch Repair work OF Various Road Under Sub Division Balesar
2021_CEPWD_242816_2
NIT No.3/2021-22 of EE PWD Division Shergarh
Open Tender
Civil Works
Percentage
180 days
Jodhpur
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Executive Engineer, PWD Division Shergarh
Exempted
8 Oct 2021
30 Sept 2021
8 Oct 2021
30 Sept 2021
6 Oct 2021
30 Sept 2021
eProcurement System Government of Rajasthan Created By: Rajendra Mathur Created Date/Time: 09-Oct-2021 05:24 PM Tender Title: Patch Repair work OF Various Road Under Sub Division Balesar Tender ID: 2021_CEPWD_242816_2
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DIVISION SHERGARH
Name of Work: Patch Repair work OF Various Road Under Sub Division Balesar
Contract No: CIVIL WORKS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DURGA RAM MEGHA RAM(GSTN-08AEBPR6537E1ZF) 1999924.50 -16.00 1679936.58 Sixteen Lakh Seventy Nine Thousand Nine Hundred and Thirty Six
2.00 MAHADEV EARTH MOVERS(GSTN-08AJDPC7235M1Z3) 1999924.50 -29.71 1405746.93 Fourteen Lakh Five Thousand Seven Hundred and Fourty Six
3.00 BABURAM CHOUDHARY(GSTN-08AEAPC4588F1ZM) 1999924.50 -16.51 1669736.97 Sixteen Lakh Sixty Nine Thousand Seven Hundred and Thirty Six
4.00 SHYAM DHAYAL CONSTRUCTION COMPANY(GSTN-NA) 1999924.50 -25.25 1494943.56 Fourteen Lakh Ninty Four Thousand Nine Hundred and Fourty Three
5.00 SHREE AAWAD JI CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1999924.50 -25.81 1483743.99 Fourteen Lakh Eighty Three Thousand Seven Hundred and Fourty Three
6.00 S K Choudhary Const Co(GSTN-NA) 1999924.50 -26.40 1471944.43 Fourteen Lakh Seventy One Thousand Nine Hundred and Fourty Four
7.00 KRIPARAM CHOWDHARY(GSTN-NA) 1999924.50 -34.07 1318550.22 Thirteen Lakh Eighteen Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: KRIPARAM CHOWDHARY(1318550.22)
BOQ Summary Details Tender Title: Patch Repair work OF Various Road Under Sub Division Balesar Tender ID: 2021_CEPWD_242816_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRIPARAM CHOWDHARY 1318550.22 L1
2 MAHADEV EARTH MOVERS 1405746.93 L2
3 S K Choudhary Const Co 1471944.43 L3
4 SHREE AAWAD JI CONSTRUCTION AND SUPPLIERS 1483743.99 L4
5 SHYAM DHAYAL CONSTRUCTION COMPANY 1494943.56 L5
6 BABURAM CHOUDHARY 1669736.97 L6
7 DURGA RAM MEGHA RAM 1679936.58 L7
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