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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Admitted-Finance |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
13 Feb 2023, 6:00 pmClosed
EE PWD DN DIDWANA
EE PWD DN DIDWANA
Special Repair Work in Village Portion Mandukara.
2023_CEPWD_318187_7
NIT No 23 of 2022-23 EE PWD DN DIDWANA
Open Tender
Civil Works
Percentage
60 days
DIDWANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN DIDWANA, MD RISL JAIPUR
₹40,000
Yes
16 Feb 2023
7 Feb 2023
15 Feb 2023
7 Feb 2023
13 Feb 2023
7 Feb 2023
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Jakhar Created Date/Time: 16-Feb-2023 11:42 AM Tender Title: Special Repair Work in Village Portion Mandukara. Tender ID: 2023_CEPWD_318187_7
Tender Inviting Authority : EE PWD DN. DIDWANA
Name of Work : Special Repair Work in Village Portion Mandukara.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AKHIL ENTERPRISES(GSTN-08AQGPM4405M1ZM) 2222239.75 -15.41 1879792.60 Eighteen Lakh Seventy Nine Thousand Seven Hundred and Ninty Two
2.00 M/S GANPAT CONTRACTOR(GSTN-08AREPR4041B1Z4) 2222239.75 -12.00 1955570.98 Ninteen Lakh Fifty Five Thousand Five Hundred and Seventy
3.00 GEHLOT CONSTRUCTION COMPANY(GSTN-08EJYPK0535D1Z0) 2222239.75 -17.86 1825347.73 Eighteen Lakh Twenty Five Thousand Three Hundred and Fourty Seven
4.00 sidhi vinayak enterprises(GSTN-08BMOPK9258H1ZD) 2222239.75 -15.71 1873125.89 Eighteen Lakh Seventy Three Thousand One Hundred and Twenty Five
5.00 M/s Prem Kumar and Company(GSTN-08AWLPK7091C1ZC) 2222239.75 -15.00 1888903.79 Eighteen Lakh Eighty Eight Thousand Nine Hundred and Three
6.00 RK CONSTRUCTION(GSTN-NA) 2222239.75 -19.88 1780458.49 Seventeen Lakh Eighty Thousand Four Hundred and Fifty Eight
7.00 SHRI RAM CONTRACTOR AND SONS(GSTN-NA) 2222239.75 -18.53 1810458.72 Eighteen Lakh Ten Thousand Four Hundred and Fifty Eight
8.00 DESIGNPLUS ENG. CONSULTANTS(GSTN-NA) 2222239.75 -14.99 1889126.01 Eighteen Lakh Eighty Nine Thousand One Hundred and Twenty Six
9.00 M/s Laxmi Construction Company(GSTN-NA) 2222239.75 -20.77 1760680.55 Seventeen Lakh Sixty Thousand Six Hundred and Eighty
10.00 SALONI CONSTRUCTION(GSTN-NA) 2222239.75 -5.51 2099794.34 Twenty Lakh Ninty Nine Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: M/s Laxmi Construction Company(1760680.55)
BOQ Summary Details Tender Title: Special Repair Work in Village Portion Mandukara. Tender ID: 2023_CEPWD_318187_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Laxmi Construction Company 1760680.55 L1
2 RK CONSTRUCTION 1780458.49 L2
3 SHRI RAM CONTRACTOR AND SONS 1810458.72 L3
4 GEHLOT CONSTRUCTION COMPANY 1825347.73 L4
5 sidhi vinayak enterprises 1873125.89 L5
6 M/S AKHIL ENTERPRISES 1879792.60 L6
7 M/s Prem Kumar and Company 1888903.79 L7
8 DESIGNPLUS ENG. CONSULTANTS 1889126.01 L8
9 M/S GANPAT CONTRACTOR 1955570.98 L9
10 SALONI CONSTRUCTION 2099794.34 L10
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