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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 |
Tender Value
₹70.8 L
EMD Value
₹1.4 L
Closing Date
29 Jun 2023, 6:00 pmClosed
EE PWD DIV KHANPUR
EE PWD DIV KHANPUR
Bridge repair work in Div Khanpur package No. 02
2023_CEPWD_343997_5
EE PWD DIV KHANPUR NITNO-01-2023-24
Open Tender
Civil Works
Percentage
210 days
Jhalawar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 EE PWD DIV KHANPUR
₹1.4 L
Yes
5 Jul 2023
21 Jun 2023
30 Jun 2023
21 Jun 2023
29 Jun 2023
21 Jun 2023
eProcurement System Government of Rajasthan Created By: Jamna lal Meena Created Date/Time: 05-Jul-2023 07:10 PM Tender Title: Bridge repair work in Div Khanpur package No. 02 Tender ID: 2023_CEPWD_343997_5
Tender Inviting Authority : EE PWD DIV. KHANPUR
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Contract No: NIT NO 01/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ashok Construction company(GSTN-08AZIPT8897M1ZZ) 7079406.00 -15.00 6017495.10 Sixty Lakh Seventeen Thousand Four Hundred and Ninty Five
2.00 Malwa Construction(GSTN-08AULPK8397F1ZZ) 7079406.00 -9.00 6442259.46 Sixty Four Lakh Fourty Two Thousand Two Hundred and Fifty Nine
3.00 M/s Hari Singh Gurjar(GSTN-NA) 7079406.00 -22.51 5485831.71 Fifty Four Lakh Eighty Five Thousand Eight Hundred and Thirty One
4.00 M/s VISHAL CONSTRUCTION, JHALAWAR(GSTN-NA) 7079406.00 -1.50 6973214.91 Sixty Nine Lakh Seventy Three Thousand Two Hundred and Fourteen
Lowest Amount Quoted BY: M/s Hari Singh Gurjar(5485831.71)
BOQ Summary Details Tender Title: Bridge repair work in Div Khanpur package No. 02 Tender ID: 2023_CEPWD_343997_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Hari Singh Gurjar 5485831.71 L1
2 Ashok Construction company 6017495.10 L2
3 Malwa Construction 6442259.46 L3
4 M/s VISHAL CONSTRUCTION, JHALAWAR 6973214.91 L4
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