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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 CrAccepted-Finance | ₹1.8 Cr | 1 | Accepted-Finance OK |
| 2 | 2₹1.8 Cr+₹17,551.65 (0.10%)Accepted-Finance | ₹1.8 Cr+₹17,551.65 (0.10%) | 2 | Accepted-Finance OK |
| 3 | 3₹1.8 Cr+₹5.4 L (3.06%)Accepted-Finance | ₹1.8 Cr+₹5.4 L (3.06%) | 3 | Accepted-Finance OK |
| 4 | 4₹1.9 Cr+₹8.3 L (4.69%)Accepted-Finance | ₹1.9 Cr+₹8.3 L (4.69%) | 4 | Accepted-Finance OK |
| 5 | 5₹1.9 Cr+₹9.9 L (5.56%)Accepted-Finance | ₹1.9 Cr+₹9.9 L (5.56%) | 5 | Accepted-Finance OK |
Tender Value
₹2.2 Cr
EMD Value
₹4.4 L
Closing Date
20 Jul 2022, 6:00 pmClosed
SE PWD Circle Didwana
SE PWD Circle Didwana
Strengthening and Construction of Road work in Nagar Palika Borawar under Budget Announcement 2022-23 Package No RJ-24-04/Didwana/ LSG/Deposit/2022-23
2022_CEPWD_285705_4
NIT No 03/2022-23 PWD Circle Didwana
Open Tender
Civil Works - Roads
Percentage
150 days
Parbatsar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Through Egras Challan
₹4.4 L
Yes
4 Aug 2022
9 Jul 2022
21 Jul 2022
11 Jul 2022
20 Jul 2022
11 Jul 2022
11 Jul 2022 - 20 Jul 2022
eProcurement System Government of Rajasthan Created By: Ram Chandra Bhat Created Date/Time: 29-Jul-2022 11:04 AM Tender Title: Strengthening and Construction of Road work in Nagar Palika Borawar under Budget Announcement 2022-23 Package No RJ-24-04/Didwana/ LSG/Deposit/2022-23 Tender ID: 2022_CEPWD_285705_4
Tender Inviting Authority : Superintending Engineer, PWD Circle Didwana [Nagaur]
Name of Work : Strengthening & Construction of Road work in Nagar Palika Borawar under Budget Announcement 2022-23 Package No RJ-24-04/Didwana/ LSG/Deposit/2022-23
Contract No: NIT No - SED-03/2022-23 S. No 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Bihari Lal Sharma(GSTN-08AAKFB0042R1Z8) 21939558.70 -16.53 18312949.65 One Crore Eighty Three Lakh Tweleve Thousand Nine Hundred and Fourty Nine
2.00 M/s Gayarti Construction Co.,(GSTN-08DQCPK7776J1Z7) 21939558.70 -9.79 19791675.90 One Crore Ninty Seven Lakh Ninty One Thousand Six Hundred and Seventy Five
3.00 M/S KISAN CONTRACTOR(GSTN-08AJDPC4326M1Z9) 21939558.70 -18.93 17786400.24 One Crore Seventy Seven Lakh Eighty Six Thousand Four Hundred
4.00 SUNDER CONSTRUCTION CO(GSTN-NA) 21939558.70 -14.51 18756128.73 One Crore Eighty Seven Lakh Fifty Six Thousand One Hundred and Twenty Eight
5.00 M/s Shri Ram Contractors(GSTN-NA) 21939558.70 -19.01 17768848.59 One Crore Seventy Seven Lakh Sixty Eight Thousand Eight Hundred and Fourty Eight
6.00 HEMARAM GODARA(GSTN-NA) 21939558.70 -15.21 18602551.82 One Crore Eighty Six Lakh Two Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: M/s Shri Ram Contractors(17768848.59)
BOQ Summary Details Tender Title: Strengthening and Construction of Road work in Nagar Palika Borawar under Budget Announcement 2022-23 Package No RJ-24-04/Didwana/ LSG/Deposit/2022-23 Tender ID: 2022_CEPWD_285705_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shri Ram Contractors 17768848.59 L1
2 M/S KISAN CONTRACTOR 17786400.24 L2
3 M/s Bihari Lal Sharma 18312949.65 L3
4 HEMARAM GODARA 18602551.82 L4
5 SUNDER CONSTRUCTION CO 18756128.73 L5
6 M/s Gayarti Construction Co., 19791675.90 L6
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