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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 128 MADHAV NAGAR DURGAPURA JAIPUR | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.9 L
Closing Date
18 Nov 2021, 6:00 pmClosed
EXECUTIVE ENGINEER PWD CONST DN JAIPUR
EXECUTIVE ENGINEER PWD CONST DN JAIPUR
Repair of Compound wall Work At JRRS University, Madau, Jaipur (Civil work)
2021_CEPWD_245904_3
NIT 23/2021-22 EE PWD CITY DN III JAIPUR
Open Tender
Civil Works
Percentage
60 days
JAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD CONST DN JAIPUR/ MD RISL BY EGRASS
Exempted
26 Nov 2021
1 Nov 2021
22 Nov 2021
1 Nov 2021
18 Nov 2021
1 Nov 2021
eProcurement System Government of Rajasthan Created By: Sweta Jangid Created Date/Time: 26-Nov-2021 04:36 PM Tender Title: Repair of Compound wall Work At JRRS University, Madau, Jaipur (Civil work) Tender ID: 2021_CEPWD_245904_3
Tender Inviting Authority: EXECUTIVE ENGINEER PWD CONSTRUCTION DIVISION, JAIPUR
Name of Work: Repair of Compound wall Work At JRRS University, Madau, Jaipur (Civil work)
Contract No: CIVIL WORK (Based on City Circle BSR 2019)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MARUTI ENTERPRISES(GSTN-08BBQPJ4553D1ZJ) 1795342.38 -3.96 1724246.82 Seventeen Lakh Twenty Four Thousand Two Hundred and Fourty Six
2.00 GAUTAM AND CO.(GSTN-08AYXPS0393R1Z2) 1795342.38 0.00 1795342.38 Seventeen Lakh Ninty Five Thousand Three Hundred and Fourty Two
3.00 SHYAMKRIPA CONSTRUCTION AND SUPPLIER(GSTN-08AKMPG3996P1Z6) 1795342.38 -4.99 1705754.80 Seventeen Lakh Five Thousand Seven Hundred and Fifty Four
4.00 mahana construction company(GSTN-08EFLPM6829F2ZY) 1795342.38 -17.66 1478284.92 Fourteen Lakh Seventy Eight Thousand Two Hundred and Eighty Four
5.00 M/S S K CONSTRUCTION(GSTN-08ACNPG5207G2ZO) 1795342.38 -7.29 1664461.92 Sixteen Lakh Sixty Four Thousand Four Hundred and Sixty One
6.00 SMJ BUILDERS(GSTN-08LOUPS2454D1Z9) 1795342.38 -4.22 1719578.93 Seventeen Lakh Ninteen Thousand Five Hundred and Seventy Eight
7.00 M/S AVIKA BUILDERS(GSTN-08ACUPV1738N1ZK) 1795342.38 -13.26 1557279.98 Fifteen Lakh Fifty Seven Thousand Two Hundred and Seventy Nine
8.00 M/s GEENKRIPA CONSTRUCTION(GSTN-NA) 1795342.38 -16.29 1502881.11 Fifteen Lakh Two Thousand Eight Hundred and Eighty One
9.00 TANWAR HIGHWAY SERVICES(GSTN-NA) 1795342.38 -5.98 1687980.91 Sixteen Lakh Eighty Seven Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: mahana construction company(1478284.92)
BOQ Summary Details Tender Title: Repair of Compound wall Work At JRRS University, Madau, Jaipur (Civil work) Tender ID: 2021_CEPWD_245904_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mahana construction company 1478284.92 L1
2 M/s GEENKRIPA CONSTRUCTION 1502881.11 L2
3 M/S AVIKA BUILDERS 1557279.98 L3
4 M/S S K CONSTRUCTION 1664461.92 L4
5 TANWAR HIGHWAY SERVICES 1687980.91 L5
6 SHYAMKRIPA CONSTRUCTION AND SUPPLIER 1705754.80 L6
7 SMJ BUILDERS 1719578.93 L7
8 MARUTI ENTERPRISES 1724246.82 L8
9 GAUTAM AND CO. 1795342.38 L9
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