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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹90 L
Closing Date
10 Aug 2021, 6:00 pmClosed
SE PWD CIRCLE JHALAWAR
SE PWD CIRCLE JHALAWAR
RJ-19-01/5054/SRF/RR/NP/2021-22
2021_CEPWD_233981_1
SE PWD CIRCLE JAHALAWAR NITNO 01-2021-22
Open Tender
Civil Works
Percentage
120 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 EE PWD DIV KHANPUR
Yes
13 Aug 2021
22 Jul 2021
12 Aug 2021
22 Jul 2021
10 Aug 2021
22 Jul 2021
eProcurement System Government of Rajasthan Created By: Prithvi Raj Meena Created Date/Time: 13-Aug-2021 05:51 PM Tender Title: RJ19-01/5054/SRF/RR/NP/2021-22 Tender ID: 2021_CEPWD_233981_1
Tender Inviting Authority : SE PWD CIRCLE JHALAWAR
WORK OF NAME :- Construction of Non Patchable road From Package No.RJ-19-01/5054/NP/2021-22
Contract No: NIT NO 01-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sonu Traders(GSTN-08BJIPM4475M1ZJ) 9067188.62 -19.40 7308154.03 Seventy Three Lakh Eight Thousand One Hundred and Fifty Four
2.00 SUMAN CONSTRUCTION COMPANY(GSTN-08AVQPS1871A1ZD) 9067188.62 -18.11 7425120.76 Seventy Four Lakh Twenty Five Thousand One Hundred and Twenty
3.00 M/s Jhala Construction(GSTN-08AQQPJ7598E1Z4) 9067188.62 -32.51 6119445.60 Sixty One Lakh Ninteen Thousand Four Hundred and Fourty Five
4.00 M/s Mehta Construction(GSTN-08AKOPM6352R1Z6) 9067188.62 -6.65 8464220.58 Eighty Four Lakh Sixty Four Thousand Two Hundred and Twenty
5.00 M/s Manavi Construction Company(GSTN-08AMFPC5692R1ZC) 9067188.62 -22.12 7061526.50 Seventy Lakh Sixty One Thousand Five Hundred and Twenty Six
6.00 M/S MOTIRAM CONTRACTOR(GSTN-08AWAPR6374A2ZJ) 9067188.62 -24.99 6801298.18 Sixty Eight Lakh One Thousand Two Hundred and Ninty Eight
7.00 M/S FAIZAN CONSTRUCTION(GSTN-NA) 9067188.62 -21.41 7125903.54 Seventy One Lakh Twenty Five Thousand Nine Hundred and Three
Lowest Amount Quoted BY: M/s Jhala Construction(6119445.60)
BOQ Summary Details Tender Title: RJ19-01/5054/SRF/RR/NP/2021-22 Tender ID: 2021_CEPWD_233981_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jhala Construction 6119445.60 L1
2 M/S MOTIRAM CONTRACTOR 6801298.18 L2
3 M/s Manavi Construction Company 7061526.50 L3
4 M/S FAIZAN CONSTRUCTION 7125903.54 L4
5 M/s Sonu Traders 7308154.03 L5
6 SUMAN CONSTRUCTION COMPANY 7425120.76 L6
7 M/s Mehta Construction 8464220.58 L7
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