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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
₹6.9 L
Closing Date
24 Jun 2021, 6:00 pmClosed
EE PWD Distt. Dn. Phulera
Office of the EE PWD Distt. Dn. Phulera
ROAD REPAIR WORKS IN SUB DIVISION CHOMU - II
2021_CEPWD_227934_5
NIT 02/2021-22 EE PWD Distt. Dn. Phulera
Open Tender
Civil Works - Roads
Percentage
120 days
under Jurisdiction of Distt. Dn. Phulera
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan Office ID 6996
Exempted
26 Jun 2021
18 Jun 2021
25 Jun 2021
18 Jun 2021
24 Jun 2021
18 Jun 2021
eProcurement System Government of Rajasthan Created By: Vishal Kumar Created Date/Time: 26-Jun-2021 11:52 AM Tender Title: ROAD REPAIR WORKS IN SUB DIVISION CHOMU - II Tender ID: 2021_CEPWD_227934_5
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DISTT. DN. PHULERA, JAIPUR
NAME OF WORK : ROAD REPAIR WORKS IN SUB DIVISION CHOMU - II
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R P CONSTRUCTION COMPANY(GSTN-08ACFPY0713M2Z8) 693290.00 -25.99 513103.93 Five Lakh Thirteen Thousand One Hundred and Three
2.00 VANDANA CONSTRUCTION CO(GSTN-08ANWPB3880A1ZZ) 693290.00 -13.83 597407.99 Five Lakh Ninty Seven Thousand Four Hundred and Seven
3.00 HANUMAN SAHAI CONSTRUCTION(GSTN-08BECPK1680K1ZD) 693290.00 -23.51 530297.52 Five Lakh Thirty Thousand Two Hundred and Ninty Seven
4.00 M/s Balaji Constructions(GSTN-08AHZPC4064A1ZE) 693290.00 -27.99 499238.13 Four Lakh Ninty Nine Thousand Two Hundred and Thirty Eight
5.00 M/s Beniwal Construction Company(GSTN-08BNSPB8550N1ZA) 693290.00 -32.11 470674.58 Four Lakh Seventy Thousand Six Hundred and Seventy Four
6.00 M/s Mohan Construction Co.(GSTN-08AGJPL5601K1Z9) 693290.00 -18.71 563575.44 Five Lakh Sixty Three Thousand Five Hundred and Seventy Five
7.00 Shiv con-Company(GSTN-08EPAPS1661L1ZI) 693290.00 -21.68 542984.73 Five Lakh Fourty Two Thousand Nine Hundred and Eighty Four
8.00 M/s Suresh Kumar Saini(GSTN-08BDWPK4157H1ZH) 693290.00 -26.33 510746.74 Five Lakh Ten Thousand Seven Hundred and Fourty Six
9.00 SHRI KRISHNA ENTERPRISES(GSTN-NA) 693290.00 -28.10 498475.51 Four Lakh Ninty Eight Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: M/s Beniwal Construction Company(470674.58)
BOQ Summary Details Tender Title: ROAD REPAIR WORKS IN SUB DIVISION CHOMU - II Tender ID: 2021_CEPWD_227934_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Beniwal Construction Company 470674.58 L1
2 SHRI KRISHNA ENTERPRISES 498475.51 L2
3 M/s Balaji Constructions 499238.13 L3
4 M/s Suresh Kumar Saini 510746.74 L4
5 R P CONSTRUCTION COMPANY 513103.93 L5
6 HANUMAN SAHAI CONSTRUCTION 530297.52 L6
7 Shiv con-Company 542984.73 L7
8 M/s Mohan Construction Co. 563575.44 L8
9 VANDANA CONSTRUCTION CO 597407.99 L9
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