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| # | Company | Status |
|---|---|---|
| 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
₹12.2 L
EMD Value
₹24,400
Closing Date
29 Jun 2023, 6:00 pmClosed
EE PWD DIV. JHALAWAR
EE PWD DIV. JHALAWAR
Permanent repair of culverts damaged by heavy rains in the year 2022-23 in PWD Sub-Division Sunel, Package No. 6
2023_CEPWD_346620_6
EE PWD DIV. JHALAWAR NITNO-06-2023-24
Open Tender
Civil Works
Percentage
60 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. JHALAWAR
₹24,400
Yes
4 Jul 2023
27 Jun 2023
30 Jun 2023
27 Jun 2023
29 Jun 2023
27 Jun 2023
eProcurement System Government of Rajasthan Created By: Jamna lal Meena Created Date/Time: 04-Jul-2023 07:58 PM Tender Title: Permanent repair of culverts damaged by heavy rains in the year 2022-23 in PWD Sub-Division Sunel, Package No. 6 Tender ID: 2023_CEPWD_346620_6
Tender Inviting Authority : EE PWD DIV. JHALAWAR
Name of Work :- lk-fu-fo- mi[k.M lqusy esa o"kZ 2022&23 esa vfro`f"V ls {kfrxzLr iqfy;kvksa dh LFkkbZ ejEer] iSdst ua- 6
Contract No: NIT NO 06/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Suresh Kumar Jain(GSTN-08ABLPJ8169M1ZU) 1079150.00 -.05 1078610.43 Ten Lakh Seventy Eight Thousand Six Hundred and Ten
2.00 Ashok Construction company(GSTN-08AZIPT8897M1ZZ) 1079150.00 -20.00 863320.00 Eight Lakh Sixty Three Thousand Three Hundred and Twenty
3.00 M-s Sadguru Construction(GSTN-08BFYPS6135LIZF) 1079150.00 -17.50 890298.75 Eight Lakh Ninty Thousand Two Hundred and Ninty Eight
4.00 M/S VAISHALI ENTERPRISES(GSTN-08BCTPD3226K1ZD) 1079150.00 5.00 1133107.50 Eleven Lakh Thirty Three Thousand One Hundred and Seven
5.00 RITIK MATERIALS SUPPLIERS(GSTN-NA) 1079150.00 -21.20 850370.20 Eight Lakh Fifty Thousand Three Hundred and Seventy
6.00 M/s Yash construction company(GSTN-NA) 1079150.00 -1.00 1068358.50 Ten Lakh Sixty Eight Thousand Three Hundred and Fifty Eight
7.00 M/s Hari Singh Gurjar(GSTN-NA) 1079150.00 -12.13 948249.11 Nine Lakh Fourty Eight Thousand Two Hundred and Fourty Nine
8.00 M/s Anil Kumar Mohanlal Jain(GSTN-NA) 1079150.00 -17.51 890190.84 Eight Lakh Ninty Thousand One Hundred and Ninty
Lowest Amount Quoted BY: RITIK MATERIALS SUPPLIERS(850370.20)
BOQ Summary Details Tender Title: Permanent repair of culverts damaged by heavy rains in the year 2022-23 in PWD Sub-Division Sunel, Package No. 6 Tender ID: 2023_CEPWD_346620_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RITIK MATERIALS SUPPLIERS 850370.20 L1
2 Ashok Construction company 863320.00 L2
3 M/s Anil Kumar Mohanlal Jain 890190.84 L3
4 M-s Sadguru Construction 890298.75 L4
5 M/s Hari Singh Gurjar 948249.11 L5
6 M/s Yash construction company 1068358.50 L6
7 M/s Suresh Kumar Jain 1078610.43 L7
8 M/S VAISHALI ENTERPRISES 1133107.50 L8
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