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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹19 L
Closing Date
27 Sept 2021, 6:00 pmClosed
Sanjay Chaudhary
Executive Engineer PWD DN.-Nokha
Repair and Mtc. Work on road Khariya Mallinath to Bhom Hem Singh, Gajner to Gangasarovar, Gajner to Kodamdesar, Link road to Gajner, Akasar to Chandasar and Kotari Phanta to Chani
2021_CEPWD_241089_15
NIT 07/2021-22 PWD DN. NOKHA
Open Tender
Civil Works
Percentage
30 days
Kolayat
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through e-gras challan on bdt. 28429
Exempted
30 Sept 2021
18 Sept 2021
28 Sept 2021
18 Sept 2021
27 Sept 2021
18 Sept 2021
eProcurement System Government of Rajasthan Created By: Hanuman Ratnoo Created Date/Time: 30-Sep-2021 01:15 PM Tender Title: Repair and Mtc. Work on road Khariya Mallinath to Bhom Hem Singh, Gajner to Gangasarovar, Gajner to Kodamdesar, Link road to Gajner, Akasar to Chandasar and Kotari Phanta to Chani Tender ID: 2021_CEPWD_241089_15
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD DN.- NOKHA
Name of Work: Repair & Mtc. Work on road Khariya Mallinath to Bhom Hem Singh km. 0/0 to 5/0, Gajner to Gangasarovar km. 0/0 to 9/0, Gajner to Kodamdesar (5.00km.), Link road to Gajner km. 3/0 to 5/0, Akasar to Chandasar km. 0/ to 3/0 & Kotari Phanta to Chani km. 0/0 to 4/500
Contract No: NIT 07/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tarun Construction Co.(GSTN-08AICPG1087FIZJ) 1891930.30 -2.99 1835361.58 Eighteen Lakh Thirty Five Thousand Three Hundred and Sixty One
2.00 SUMER SINGH CONTRACTOR(GSTN-08ACOPB4113H1ZW) 1891930.30 -16.95 1571248.11 Fifteen Lakh Seventy One Thousand Two Hundred and Fourty Eight
3.00 BHADARIYA RAY construction company(GSTN-08BFJPB6280C1ZO) 1891930.30 -13.00 1645979.36 Sixteen Lakh Fourty Five Thousand Nine Hundred and Seventy Nine
4.00 SUN SHINE CONSTRUCTION(GSTN-08ALXPR5143D2ZN) 1891930.30 -17.71 1556869.44 Fifteen Lakh Fifty Six Thousand Eight Hundred and Sixty Nine
5.00 KAKAD CONTRACTOR AND SUPPLIERS(GSTN-NA) 1891930.30 -24.13 1435407.52 Fourteen Lakh Thirty Five Thousand Four Hundred and Seven
6.00 MsBeniwalConstt Company(GSTN-NA) 1891930.30 -18.87 1534923.05 Fifteen Lakh Thirty Four Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: KAKAD CONTRACTOR AND SUPPLIERS(1435407.52)
BOQ Summary Details Tender Title: Repair and Mtc. Work on road Khariya Mallinath to Bhom Hem Singh, Gajner to Gangasarovar, Gajner to Kodamdesar, Link road to Gajner, Akasar to Chandasar and Kotari Phanta to Chani Tender ID: 2021_CEPWD_241089_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAKAD CONTRACTOR AND SUPPLIERS 1435407.52 L1
2 MsBeniwalConstt Company 1534923.05 L2
3 SUN SHINE CONSTRUCTION 1556869.44 L3
4 SUMER SINGH CONTRACTOR 1571248.11 L4
5 BHADARIYA RAY construction company 1645979.36 L5
6 Tarun Construction Co. 1835361.58 L6
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