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Tender Value
₹80 L
Closing Date
13 Oct 2021, 6:00 pmClosed
EE PWD DN DIDWANA
EE PWD DN DIDWANA
Special Repair work of Drainage in Fogri Village on AR Fogri - Bugaliyon ki Dhani Road Under PWD Sub Dn Molasar
2021_CEPWD_243741_7
NIT No 14 of 2021-22 EE PWD DN DIDWANA
Open Tender
Civil Works
Percentage
180 days
DIDWANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
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 04:57 PM Tender Title: Special Repair work of Drainage in Fogri Village on AR Fogri - Bugaliyon ki Dhani Road Under PWD Sub Dn Molasar Tender ID: 2021_CEPWD_243741_7
Tender Inviting Authority : EE PWD DN. DIDWANA
Name of Work : Special Repair work of Drainage in Fogri Village on AR Fogri - Bugaliyon ki Dhani Road Under PWD Sub Dn Molasar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHRI RAJ CONTRACTOR AND SONS(GSTN-08AQPPR7143A1ZO) 8000603.10 -22.23 6222069.03 Sixty Two Lakh Twenty Two Thousand Sixty Nine
2.00 MAHALA CONSTRUCTION CO(GSTN-08ANIPM3991K1ZD) 8000603.10 -22.55 6196467.10 Sixty One Lakh Ninty Six Thousand Four Hundred and Sixty Seven
3.00 M/S Aditya builders(GSTN-08AYLPP9097K1ZC) 8000603.10 -1.08 7914196.59 Seventy Nine Lakh Fourteen Thousand One Hundred and Ninty Six
4.00 MS SONA RAM LICHHMAN RAM(GSTN-08ADBFS5787L1ZC) 8000603.10 -25.67 5946848.28 Fifty Nine Lakh Fourty Six Thousand Eight Hundred and Fourty Eight
5.00 M/s Shree Narayan Construction Co.(GSTN-08AEUPC5349A1ZJ) 8000603.10 -34.11 5271597.38 Fifty Two Lakh Seventy One Thousand Five Hundred and Ninty Seven
6.00 M/s Bochaliya Construction Company(GSTN-08AAYPR3865N1ZG) 8000603.10 -23.91 6087658.90 Sixty Lakh Eighty Seven Thousand Six Hundred and Fifty Eight
7.00 M/S R.B. CONSTRUCTION(GSTN-08AHZPR8774JIZZ) 8000603.10 -13.32 6934922.77 Sixty Nine Lakh Thirty Four Thousand Nine Hundred and Twenty Two
8.00 M/s Bhanwara Ram Godara(GSTN-08AINPG4076HIZI) 8000603.10 -20.28 6378080.79 Sixty Three Lakh Seventy Eight Thousand Eighty
9.00 M/s R K CONSTRUCTION(GSTN-08CMJPK5774L2ZA) 8000603.10 -20.01 6399682.42 Sixty Three Lakh Ninty Nine Thousand Six Hundred and Eighty Two
10.00 GAJENDRA SINGH S/O RUDMAL SINGH(GSTN-NA) 8000603.10 -1.00 7920597.07 Seventy Nine Lakh Twenty Thousand Five Hundred and Ninty Seven
11.00 M/s Noor Mohd Jaffar Hussain(GSTN-NA) 8000603.10 -3.00 7760585.01 Seventy Seven Lakh Sixty Thousand Five Hundred and Eighty Five
12.00 DIVYA CONSTRUCTION COMPANY(GSTN-NA) 8000603.10 -21.96 6243670.66 Sixty Two Lakh Fourty Three Thousand Six Hundred and Seventy
13.00 MS BUDHARAM SARAN(GSTN-NA) 8000603.10 -23.55 6116461.07 Sixty One Lakh Sixteen Thousand Four Hundred and Sixty One
Lowest Amount Quoted BY: M/s Shree Narayan Construction Co.(5271597.38)
BOQ Summary Details Tender Title: Special Repair work of Drainage in Fogri Village on AR Fogri - Bugaliyon ki Dhani Road Under PWD Sub Dn Molasar Tender ID: 2021_CEPWD_243741_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shree Narayan Construction Co. 5271597.38 L1
2 MS SONA RAM LICHHMAN RAM 5946848.28 L2
3 M/s Bochaliya Construction Company 6087658.90 L3
4 MS BUDHARAM SARAN 6116461.07 L4
5 MAHALA CONSTRUCTION CO 6196467.10 L5
6 M/S SHRI RAJ CONTRACTOR AND SONS 6222069.03 L6
7 DIVYA CONSTRUCTION COMPANY 6243670.66 L7
8 M/s Bhanwara Ram Godara 6378080.79 L8
9 M/s R K CONSTRUCTION 6399682.42 L9
10 M/S R.B. CONSTRUCTION 6934922.77 L10
11 M/s Noor Mohd Jaffar Hussain 7760585.01 L11
12 M/S Aditya builders 7914196.59 L12
13 GAJENDRA SINGH S/O RUDMAL SINGH 7920597.07 L13
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