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Tender Value
₹11.2 L
Closing Date
10 Mar 2021, 4:00 pmClosed
EE PWD DIV JHALAWAR
EE PWD DIV JHALAWAR
Various repair work in Government Post-Graduate College, Jhalawar
2021_CEPWD_215182_4
EE PWD DIV JHALAWAR NIT NO -12-2020-21
Open Tender
Civil Works
Percentage
120 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV JHALAWAR
Yes
14 Mar 2021
2 Mar 2021
11 Mar 2021
2 Mar 2021
10 Mar 2021
2 Mar 2021
eProcurement System Government of Rajasthan Created By: Jamna lal Meena Created Date/Time: 14-Mar-2021 04:41 PM Tender Title: Various repair work in Government Post-Graduate College, Jhalawar Tender ID: 2021_CEPWD_215182_4
Tender Inviting Authority: Executive Engineer PWD DIV JHALAWAR
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Contract No: NIT No 12/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jai Ambe Construction(GSTN-08BIRPS0542M1ZM) 1119697.05 -15.75 943344.77 Nine Lakh Fourty Three Thousand Three Hundred and Fourty Four
2.00 M/s Anil Kumar Mohanlal Jain(GSTN-08ALFPJ1047G1ZD) 1119697.05 -21.21 882209.31 Eight Lakh Eighty Two Thousand Two Hundred and Nine
3.00 M/s Ram Leela Construction Company(GSTN-08BWZPR3337K1ZK) 1119697.05 -11.00 996530.38 Nine Lakh Ninty Six Thousand Five Hundred and Thirty
4.00 M/s Sawaliya Construction Company(GSTN-08AJLPL0420D1ZO) 1119697.05 -21.25 881761.43 Eight Lakh Eighty One Thousand Seven Hundred and Sixty One
5.00 M-s Kanha Construction(GSTN-08CPCPK1193R1ZB) 1119697.05 -16.16 938754.01 Nine Lakh Thirty Eight Thousand Seven Hundred and Fifty Four
6.00 M/s Prabhulal Contractor(GSTN-08AJMPL3737G1ZZ) 1119697.05 -9.50 1013325.83 Ten Lakh Thirteen Thousand Three Hundred and Twenty Five
7.00 ANSHU CONSTRUCTION(GSTN-08AQXPJ9976F1ZT) 1119697.05 -17.11 928116.89 Nine Lakh Twenty Eight Thousand One Hundred and Sixteen
8.00 M-s Sadguru Construction(GSTN-08BFYPS6135LIZF) 1119697.05 -9.50 1013325.83 Ten Lakh Thirteen Thousand Three Hundred and Twenty Five
9.00 M/s Hayyat Construction Company(GSTN-NA) 1119697.05 -12.05 984773.56 Nine Lakh Eighty Four Thousand Seven Hundred and Seventy Three
10.00 M/s Gourav Construction Company(GSTN-NA) 1119697.05 -19.60 900236.43 Nine Lakh Two Hundred and Thirty Six
11.00 M/S Giriraj Yadav Building Contractor(GSTN-NA) 1119697.05 -18.99 907066.58 Nine Lakh Seven Thousand Sixty Six
12.00 M/S Gaurav Construction Company(GSTN-NA) 1119697.05 -15.99 940657.49 Nine Lakh Fourty Thousand Six Hundred and Fifty Seven
13.00 Sanjay Sahay Bhatnagar(GSTN-NA) 1119697.05 -10.05 1007167.50 Ten Lakh Seven Thousand One Hundred and Sixty Seven
14.00 M/s Krrish Gaur Contractor(GSTN-NA) 1119697.05 -21.10 883440.97 Eight Lakh Eighty Three Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: M/s Sawaliya Construction Company(881761.43)
BOQ Summary Details Tender Title: Various repair work in Government Post-Graduate College, Jhalawar Tender ID: 2021_CEPWD_215182_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sawaliya Construction Company 881761.43 L1
2 M/s Anil Kumar Mohanlal Jain 882209.31 L2
3 M/s Krrish Gaur Contractor 883440.97 L3
4 M/s Gourav Construction Company 900236.43 L4
5 M/S Giriraj Yadav Building Contractor 907066.58 L5
6 ANSHU CONSTRUCTION 928116.89 L6
7 M-s Kanha Construction 938754.01 L7
8 M/S Gaurav Construction Company 940657.49 L8
9 Jai Ambe Construction 943344.77 L9
10 M/s Hayyat Construction Company 984773.56 L10
11 M/s Ram Leela Construction Company 996530.38 L11
12 Sanjay Sahay Bhatnagar 1007167.50 L12
13 M/s Prabhulal Contractor 1013325.83 L13
14 M-s Sadguru Construction 1013325.83 L13
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