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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
17 Jan 2023, 6:00 pmClosed
Executive Engineer PWD Division Ist Sawai Madhopur
Executive Engineer PWD Division Ist Sawai Madhopur
Various Repair Work in District Library Sawai Madopur
2023_CEPWD_314262_6
NIT No. 09/2022-23 EE PWD Dn. I Sawai Madhopur
Open Tender
Civil Works
Percentage
60 days
Sawai Madhopur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online by E-Grass Challan
₹12,000
Yes
18 Jan 2023
11 Jan 2023
18 Jan 2023
11 Jan 2023
17 Jan 2023
11 Jan 2023
eProcurement System Government of Rajasthan Created By: Ridhi Chand Meena Created Date/Time: 18-Jan-2023 04:44 PM Tender Title: Various Repair Work in District Library Sawai Madopur Tender ID: 2023_CEPWD_314262_6
Tender Inviting Authority: Executive Engineer PWD Division I Sawai Madhopur
Name of Work: ftyk iqLrdky; lokbZ ek/kksiqj esa fofHkUu vko';d ejEer dk;ZA
Contract No: E- NIT No. 09/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Rangrez Contractor(GSTN-08DRLPS6789B1Z2) 600000.05 -12.04 527760.04 Five Lakh Twenty Seven Thousand Seven Hundred and Sixty
2.00 AKASH CONTRACTOR(GSTN-08DSXPK5560F1Z5) 600000.05 -15.31 508140.04 Five Lakh Eight Thousand One Hundred and Fourty
3.00 Pugmark Enterprise(GSTN-08JKHPK4780F1ZR) 600000.05 -5.25 568500.05 Five Lakh Sixty Eight Thousand Five Hundred
4.00 M/s Lawda Electricals(GSTN-NA) 600000.05 2.00 612000.05 Six Lakh Tweleve Thousand
5.00 KANISHKA CONSTRUCTION COMPANY(GSTN-NA) 600000.05 -13.51 518940.04 Five Lakh Eighteen Thousand Nine Hundred and Fourty
6.00 Shree Shyam Construction Company(GSTN-NA) 600000.05 -17.00 498000.04 Four Lakh Ninty Eight Thousand
7.00 m/s ramavtar contractor(GSTN-NA) 600000.05 -11.51 530940.04 Five Lakh Thirty Thousand Nine Hundred and Fourty
8.00 KRISHNA GOPAL SHARMA-K.G.CONSTRUCTION COMPANY(GSTN-NA) 600000.05 -14.33 514020.04 Five Lakh Fourteen Thousand Twenty
9.00 NAVEEN CONTRACTOR AND SUPPLIERS(GSTN-NA) 600000.05 -13.99 516060.04 Five Lakh Sixteen Thousand Sixty
Lowest Amount Quoted BY: Shree Shyam Construction Company(498000.04)
BOQ Summary Details Tender Title: Various Repair Work in District Library Sawai Madopur Tender ID: 2023_CEPWD_314262_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Shyam Construction Company 498000.04 L1
2 AKASH CONTRACTOR 508140.04 L2
3 KRISHNA GOPAL SHARMA-K.G.CONSTRUCTION COMPANY 514020.04 L3
4 NAVEEN CONTRACTOR AND SUPPLIERS 516060.04 L4
5 KANISHKA CONSTRUCTION COMPANY 518940.04 L5
6 M/s Rangrez Contractor 527760.04 L6
7 m/s ramavtar contractor 530940.04 L7
8 Pugmark Enterprise 568500.05 L8
9 M/s Lawda Electricals 612000.05 L9
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