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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
₹20 L
EMD Value
₹40,000
Closing Date
18 Feb 2020, 6:00 pmClosed
EE PWD Distt. Dn. Shahpura
Office of the EE PWD Distt. Dn. Shahpura
SPECIAL REPAIR WORK ON KHORA-LADKHANI MANOHARPUR ROAD (MDR-188) IN KM 29/00 (MANOHARPUR TOWN PORTION)
2020_CEPWD_177058_3
ST NIT 19/2019-20 EE PWD Dn. Shahpura, Jaipur
Open Tender
Civil Works - Roads
Percentage
30 days
EE PWD Distt. Dn. Shahpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD Distt. Dn. Shahpura / MD, RISL, Jaipur
₹40,000
Yes
20 Feb 2020
11 Feb 2020
20 Feb 2020
11 Feb 2020
18 Feb 2020
11 Feb 2020
eProcurement System Government of Rajasthan Created By: Ajeet Jangir Created Date/Time: 20-Feb-2020 05:19 PM Tender Title: SPECIAL REPAIR WORK ON KHORA-LADKHANI MANOHARPUR ROAD (MDR-188) IN KM 29/00 (MANOHARPUR TOWN PORTION) Tender ID: 2020_CEPWD_177058_3
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DISTT DN. SHAHPURA, JAIPUR
NAME OF WORK : SPECIAL REPAIR WORK ON KHORA-LADKHANI MANOHARPUR ROAD (MDR-188) IN KM 29/00 (MANOHARPUR TOWN PORTION)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TRIVENI CONSTRUCTION COMPANY 1951227.00 -14.49 1668494.21 Sixteen Lakh Sixty Eight Thousand Four Hundred and Ninty Four
2.00 M/s Sapna Construction 1951227.00 -27.11 1422249.36 Fourteen Lakh Twenty Two Thousand Two Hundred and Fourty Nine
3.00 M/s P.C. Pingoliya Construciton Company 1951227.00 -28.15 1401956.60 Fourteen Lakh One Thousand Nine Hundred and Fifty Six
4.00 M/s Aryan Construction Company 1951227.00 -34.31 1281761.02 Tweleve Lakh Eighty One Thousand Seven Hundred and Sixty One
5.00 M/s RK Contractor 1951227.00 -13.50 1687811.36 Sixteen Lakh Eighty Seven Thousand Eight Hundred and Eleven
6.00 SURAJMAL SAINI 1951227.00 -35.25 1263419.48 Tweleve Lakh Sixty Three Thousand Four Hundred and Ninteen
7.00 JAI RAM HARISH KUMAR 1951227.00 -22.93 1503810.65 Fifteen Lakh Three Thousand Eight Hundred and Ten
8.00 Kuldeep Sawariya 1951227.00 -32.50 1317078.23 Thirteen Lakh Seventeen Thousand Seventy Eight
Lowest Amount Quoted BY: SURAJMAL SAINI(1263419.48)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK ON KHORA-LADKHANI MANOHARPUR ROAD (MDR-188) IN KM 29/00 (MANOHARPUR TOWN PORTION) Tender ID: 2020_CEPWD_177058_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJMAL SAINI 1263419.48 L1
2 M/s Aryan Construction Company 1281761.02 L2
3 Kuldeep Sawariya 1317078.23 L3
4 M/s P.C. Pingoliya Construciton Company 1401956.60 L4
5 M/s Sapna Construction 1422249.36 L5
6 JAI RAM HARISH KUMAR 1503810.65 L6
7 TRIVENI CONSTRUCTION COMPANY 1668494.21 L7
8 M/s RK Contractor 1687811.36 L8
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