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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 545 GOPAL GANJ NEAR MAUNI MANDIR JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.6 L
EMD Value
₹49,260
Closing Date
9 Jan 2023, 6:00 pmClosed
EE PWD DN DIDWANA
EE PWD DN DIDWANA
Special repair work in Village portion Dadubasni Km 0.58 VR
2022_CEPWD_312315_1
NIT NO 16 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
₹49,260
Yes
12 Jan 2023
28 Dec 2022
11 Jan 2023
28 Dec 2022
9 Jan 2023
28 Dec 2022
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Jakhar Created Date/Time: 12-Jan-2023 12:29 PM Tender Title: Special repair work in Village portion Dadubasni Km 0.58 VR Tender ID: 2022_CEPWD_312315_1
Tender Inviting Authority : EE PWD DN. DIDWANA
Name of Work : Special repair work in Village portion Dadubasni Km 0.58 VR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BURDAK CEMENT SUPPLIERES(GSTN-08CAEPR7372C1ZJ) 2463062.59 -1.57 2424392.51 Twenty Four Lakh Twenty Four Thousand Three Hundred and Ninty Two
2.00 M/S GANPAT CONTRACTOR(GSTN-08AREPR4041B1Z4) 2463062.59 -16.11 2066263.21 Twenty Lakh Sixty Six Thousand Two Hundred and Sixty Three
3.00 M/s Arawali Construction Company(GSTN-08AHOPL4767G2ZT) 2463062.59 -10.99 2192372.01 Twenty One Lakh Ninty Two Thousand Three Hundred and Seventy Two
4.00 MS/ KHATRI CONSTRUCTION(GSTN-NA) 2463062.59 -17.69 2027346.82 Twenty Lakh Twenty Seven Thousand Three Hundred and Fourty Six
5.00 BALAJI CONTRACTOR AND SUPPLIERS(GSTN-NA) 2463062.59 -6.21 2310106.40 Twenty Three Lakh Ten Thousand One Hundred and Six
6.00 CHAMUNDA BLOCK UDHYOG(GSTN-NA) 2463062.59 -8.77 2247052.00 Twenty Two Lakh Fourty Seven Thousand Fifty Two
7.00 MS BUDHARAM SARAN(GSTN-NA) 2463062.59 -13.67 2126361.93 Twenty One Lakh Twenty Six Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: MS/ KHATRI CONSTRUCTION(2027346.82)
BOQ Summary Details Tender Title: Special repair work in Village portion Dadubasni Km 0.58 VR Tender ID: 2022_CEPWD_312315_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS/ KHATRI CONSTRUCTION 2027346.82 L1
2 M/S GANPAT CONTRACTOR 2066263.21 L2
3 MS BUDHARAM SARAN 2126361.93 L3
4 M/s Arawali Construction Company 2192372.01 L4
5 CHAMUNDA BLOCK UDHYOG 2247052.00 L5
6 BALAJI CONTRACTOR AND SUPPLIERS 2310106.40 L6
7 M/S BURDAK CEMENT SUPPLIERES 2424392.51 L7
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