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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
₹20 L
EMD Value
₹40,000
Closing Date
23 Jan 2023, 6:00 pmClosed
EE PWD DIV NAINWA
EE PWD DIV NAINWA
Hindoli office sa ni vi building construction work
2023_CEPWD_314584_1
EE PWD DIV NAINWA NITNO-04-2022-23
Open Tender
Civil Works
Percentage
180 days
Bundi
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV NAINWA
₹40,000
Yes
27 Jan 2023
12 Jan 2023
24 Jan 2023
12 Jan 2023
23 Jan 2023
12 Jan 2023
eProcurement System Government of Rajasthan Created By: Govind Mishra Created Date/Time: 27-Jan-2023 04:51 PM Tender Title: Hindoli office sa ni vi building construction work Tender ID: 2023_CEPWD_314584_1
Tender Inviting Authority: Executive Engineer PWD DIV NAINWA
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Contract No: NIT No 04/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI GANPATI CONSTRUCTION AND BUILDING MATTERIAL(GSTN-08BKPPM2607H1ZZ) 1999316.48 -4.91 1901150.04 Ninteen Lakh One Thousand One Hundred and Fifty
2.00 M/S MADNI CONSTRUCTION BUNDI(GSTN-08HZQPK3476L1ZE) 1999316.48 -12.97 1740005.13 Seventeen Lakh Fourty Thousand Five
3.00 Solanki Enterprises Nainwa(GSTN-08AXFPS9869K1ZD) 1999316.48 -7.25 1854366.03 Eighteen Lakh Fifty Four Thousand Three Hundred and Sixty Six
4.00 SHIVAM CONSTRUCTION(GSTN-NA) 1999316.48 -7.77 1843969.59 Eighteen Lakh Fourty Three Thousand Nine Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S MADNI CONSTRUCTION BUNDI(1740005.13)
BOQ Summary Details Tender Title: Hindoli office sa ni vi building construction work Tender ID: 2023_CEPWD_314584_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MADNI CONSTRUCTION BUNDI 1740005.13 L1
2 SHIVAM CONSTRUCTION 1843969.59 L2
3 Solanki Enterprises Nainwa 1854366.03 L3
4 SHRI GANPATI CONSTRUCTION AND BUILDING MATTERIAL 1901150.04 L4
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