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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
₹6.7 L
EMD Value
₹13,320
Closing Date
29 Nov 2022, 6:00 pmClosed
Executive Engineer
Executive Engineer PWD Cty Dn. Kothi No. 9 Civil Line Bikaner
Repair and Maintenance of Qtr 76,77
2022_CEPWD_306162_5
NIT No. 27 of 2022-23 EE PWD city Dn. Bikaner
Open Tender
Civil Works
Percentage
90 days
Bikaner
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Engineer
₹13,320
Yes
2 Dec 2022
19 Nov 2022
30 Nov 2022
19 Nov 2022
29 Nov 2022
19 Nov 2022
19 Nov 2022 - 29 Nov 2022
eProcurement System Government of Rajasthan Created By: Naresh Kumar Joshi Created Date/Time: 02-Dec-2022 04:10 PM Tender Title: Repair and Maintenance of Qtr 76,77 Tender ID: 2022_CEPWD_306162_5
Tender Inviting Authority: Executive Engineer PWD City Dn. Bikaner
Name of Work : Repair and Maintenance of Qtr 76,77
Contract No: NIT No. 27/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.A.GOURI CONSTRUCTION COMPANY(GSTN-08AVRPG9099F1ZU) 655715.17 -13.99 563980.62 Five Lakh Sixty Three Thousand Nine Hundred and Eighty
2.00 MS Raj Kumari Constt Co(GSTN-NA) 655715.17 -16.51 547456.60 Five Lakh Fourty Seven Thousand Four Hundred and Fifty Six
3.00 KHETESHWAR CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 655715.17 -15.01 557292.32 Five Lakh Fifty Seven Thousand Two Hundred and Ninty Two
4.00 M/S J.N. CONSTRUCTION COMPANY(GSTN-NA) 655715.17 -13.59 566603.48 Five Lakh Sixty Six Thousand Six Hundred and Three
5.00 M/s Anand construction co.(GSTN-NA) 655715.17 -16.87 545096.02 Five Lakh Fourty Five Thousand Ninty Six
6.00 SUNIL KUMAR TANWAR(GSTN-NA) 655715.17 -19.21 529752.29 Five Lakh Twenty Nine Thousand Seven Hundred and Fifty Two
7.00 SUMAN ENTERPRISES(GSTN-NA) 655715.17 -13.70 565882.19 Five Lakh Sixty Five Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: SUNIL KUMAR TANWAR(529752.29)
BOQ Summary Details Tender Title: Repair and Maintenance of Qtr 76,77 Tender ID: 2022_CEPWD_306162_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL KUMAR TANWAR 529752.29 L1
2 M/s Anand construction co. 545096.02 L2
3 MS Raj Kumari Constt Co 547456.60 L3
4 KHETESHWAR CONSTRUCTION PRIVATE LIMITED 557292.32 L4
5 S.A.GOURI CONSTRUCTION COMPANY 563980.62 L5
6 SUMAN ENTERPRISES 565882.19 L6
7 M/S J.N. CONSTRUCTION COMPANY 566603.48 L7
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