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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 |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.5 L
Closing Date
13 Oct 2021, 6:00 pmClosed
EE PWD DN DIDWANA
EE PWD DN DIDWANA
S/R to CD work in Lalasri on MDR-181 Dayalpura Didwana Pushkar Road
2021_CEPWD_243741_1
NIT No 14 of 2021-22 EE PWD DN DIDWANA
Open Tender
Civil Works
90 days
DIDWANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN DIDWANA, MD RISL JAIPUR
Exempted
18 Oct 2021
8 Oct 2021
14 Oct 2021
8 Oct 2021
13 Oct 2021
8 Oct 2021
eProcurement System Government of Rajasthan Created By: Naurat Mal Agrawal Created Date/Time: 18-Oct-2021 04:08 PM Tender Title: S/R to CD work in Lalasri on MDR-181 Dayalpura Didwana Pushkar Road Tender ID: 2021_CEPWD_243741_1
Tender Inviting Authority : EE PWD DN. DIDWANA
Name of Work : S/R to CD work in Lalasri on MDR-181 Dayalpura Didwana Pushkar Road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIRAT CONSTRUCTION(GSTN-08DYEPK2186J1Z3) 2451075.00 -11.33 2173368.20 Twenty One Lakh Seventy Three Thousand Three Hundred and Sixty Eight
2.00 Shri Laxmi Construction(GSTN-08DHAPM7741G1Z8) 2451075.00 -26.15 1810118.89 Eighteen Lakh Ten Thousand One Hundred and Eighteen
3.00 M/s Kishna Ram S/o Rugharam(GSTN-08AECPJ6837N1Z0) 2451075.00 -6.01 2303765.39 Twenty Three Lakh Three Thousand Seven Hundred and Sixty Five
4.00 M/S AKHIL ENTERPRISES(GSTN-08AQGPM4405M1ZM) 2451075.00 -25.95 1815021.04 Eighteen Lakh Fifteen Thousand Twenty One
5.00 Ms Manohar Singh Saran(GSTN-08AXKPS6468H1ZQ) 2451075.00 -11.00 2181456.75 Twenty One Lakh Eighty One Thousand Four Hundred and Fifty Six
6.00 MAHALA CONSTRUCTION CO(GSTN-08ANIPM3991K1ZD) 2451075.00 -28.15 1761097.39 Seventeen Lakh Sixty One Thousand Ninty Seven
7.00 M/S Aditya builders(GSTN-08AYLPP9097K1ZC) 2451075.00 -1.31 2418965.92 Twenty Four Lakh Eighteen Thousand Nine Hundred and Sixty Five
8.00 M/s Arawali Construction Company(GSTN-08AHOPL4767G2ZT) 2451075.00 -.59 2436613.66 Twenty Four Lakh Thirty Six Thousand Six Hundred and Thirteen
9.00 MS SONA RAM LICHHMAN RAM(GSTN-08ADBFS5787L1ZC) 2451075.00 -39.67 1478733.55 Fourteen Lakh Seventy Eight Thousand Seven Hundred and Thirty Three
10.00 M/s Shree Narayan Construction Co.(GSTN-08AEUPC5349A1ZJ) 2451075.00 -34.51 1605209.02 Sixteen Lakh Five Thousand Two Hundred and Nine
11.00 M/s Bochaliya Construction Company(GSTN-08AAYPR3865N1ZG) 2451075.00 -18.89 1988066.93 Ninteen Lakh Eighty Eight Thousand Sixty Six
12.00 M/S R.B. CONSTRUCTION(GSTN-08AHZPR8774JIZZ) 2451075.00 -13.32 2124591.81 Twenty One Lakh Twenty Four Thousand Five Hundred and Ninty One
13.00 Prem Traders(GSTN-08BZKPR2812M1ZV) 2451075.00 -.51 2438574.52 Twenty Four Lakh Thirty Eight Thousand Five Hundred and Seventy Four
14.00 M/s R K CONSTRUCTION(GSTN-08CMJPK5774L2ZA) 2451075.00 -21.01 1936104.14 Ninteen Lakh Thirty Six Thousand One Hundred and Four
15.00 Balodiya Construction(GSTN-08DBPPK6230R1ZU) 2451075.00 -.11 2448378.82 Twenty Four Lakh Fourty Eight Thousand Three Hundred and Seventy Eight
16.00 M/S KHATRI CONSTRUCTION(GSTN-NA) 2451075.00 -26.11 1811099.32 Eighteen Lakh Eleven Thousand Ninty Nine
17.00 M/S SHAINI CONSTRUCTION COMPANY(GSTN-NA) 2451075.00 -25.95 1815021.04 Eighteen Lakh Fifteen Thousand Twenty One
18.00 M/S AGWAN CONSTRUCTION COMPANY(GSTN-NA) 2451075.00 -27.71 1771882.12 Seventeen Lakh Seventy One Thousand Eight Hundred and Eighty Two
19.00 M/S QURESHI BROTHERS(GSTN-NA) 2451075.00 -22.13 1908652.10 Ninteen Lakh Eight Thousand Six Hundred and Fifty Two
20.00 SHRI LIKHAMA RAM S/O DALA RAM(GSTN-NA) 2451075.00 -33.87 1620895.90 Sixteen Lakh Twenty Thousand Eight Hundred and Ninty Five
21.00 SHRI RAM CONTRACTOR AND SONS(GSTN-NA) 2451075.00 -31.55 1677760.84 Sixteen Lakh Seventy Seven Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: MS SONA RAM LICHHMAN RAM(1478733.55)
BOQ Summary Details Tender Title: S/R to CD work in Lalasri on MDR-181 Dayalpura Didwana Pushkar Road Tender ID: 2021_CEPWD_243741_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SONA RAM LICHHMAN RAM 1478733.55 L1
2 M/s Shree Narayan Construction Co. 1605209.02 L2
3 SHRI LIKHAMA RAM S/O DALA RAM 1620895.90 L3
4 SHRI RAM CONTRACTOR AND SONS 1677760.84 L4
5 MAHALA CONSTRUCTION CO 1761097.39 L5
6 M/S AGWAN CONSTRUCTION COMPANY 1771882.12 L6
7 Shri Laxmi Construction 1810118.89 L7
8 M/S KHATRI CONSTRUCTION 1811099.32 L8
9 M/S SHAINI CONSTRUCTION COMPANY 1815021.04 L9
10 M/S AKHIL ENTERPRISES 1815021.04 L9
11 M/S QURESHI BROTHERS 1908652.10 L10
12 M/s R K CONSTRUCTION 1936104.14 L11
13 M/s Bochaliya Construction Company 1988066.93 L12
14 M/S R.B. CONSTRUCTION 2124591.81 L13
15 VIRAT CONSTRUCTION 2173368.20 L14
16 Ms Manohar Singh Saran 2181456.75 L15
17 M/s Kishna Ram S/o Rugharam 2303765.39 L16
18 M/S Aditya builders 2418965.92 L17
19 M/s Arawali Construction Company 2436613.66 L18
20 Prem Traders 2438574.52 L19
21 Balodiya Construction 2448378.82 L20
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