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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NOT AVAILABLE | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4 L
Closing Date
7 Sept 2021, 6:00 pmClosed
EE PWD DIV BHAWANIMANDI
EE PWD DIV BHAWANIMANDI
Construction of Protection wall in a length of 150 mtr km 25/400 on Pirawa Awar Pagariya road
2021_CEPWD_238810_2
EE PWD DIV BHAWANIMANDI NITNO-07-2021-22
Open Tender
Civil Works
Percentage
90 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. BHAWANI MANDI
Yes
16 Sept 2021
1 Sept 2021
8 Sept 2021
1 Sept 2021
7 Sept 2021
1 Sept 2021
eProcurement System Government of Rajasthan Created By: Jamna lal Meena Created Date/Time: 16-Sep-2021 03:18 PM Tender Title: Construction of Protection wall in a length of 150 mtr km 25/400 on Pirawa Awar Pagariya road Tender ID: 2021_CEPWD_238810_2
Tender Inviting Authority: EE PWD DN. BHAWANI MANDI
Name of Work :- Construction of protection wall in a length of 150 mtr km 25/400 on pirawa awar pagariya Road
Contract No: NIT NO 07-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Kanak Construction Company(GSTN-08GPUPS7465L1ZI) 394370.70 -34.99 256380.39 Two Lakh Fifty Six Thousand Three Hundred and Eighty
2.00 M/S Shubhi Construction Company(GSTN-08AFEPY7097N1ZB) 394370.70 -21.21 310724.67 Three Lakh Ten Thousand Seven Hundred and Twenty Four
3.00 M/s RADHE ENTERPRISES(GSTN-08AWRPP9630J1ZP) 394370.70 -23.10 303271.07 Three Lakh Three Thousand Two Hundred and Seventy One
4.00 Shree Balaji Construction Company(GSTN-08CDJPR1633L1Z5) 394370.70 -25.25 294792.10 Two Lakh Ninty Four Thousand Seven Hundred and Ninty Two
5.00 M-s Nagar Enterprises(GSTN-08ATLPK1375L1Z8) 394370.70 -32.32 266910.09 Two Lakh Sixty Six Thousand Nine Hundred and Ten
6.00 M/s Rahul Material Suppliers(GSTN-08BDOPM1250Q1ZZ) 394370.70 -35.51 254329.66 Two Lakh Fifty Four Thousand Three Hundred and Twenty Nine
7.00 M/s Anil Construction(GSTN-NA) 394370.70 -35.10 255946.58 Two Lakh Fifty Five Thousand Nine Hundred and Fourty Six
8.00 M/S Sachin Enterprises(GSTN-NA) 394370.70 -31.31 270893.23 Two Lakh Seventy Thousand Eight Hundred and Ninty Three
9.00 M/s Durga Construction Company(GSTN-NA) 394370.70 -35.41 254724.04 Two Lakh Fifty Four Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: M/s Rahul Material Suppliers(254329.66)
BOQ Summary Details Tender Title: Construction of Protection wall in a length of 150 mtr km 25/400 on Pirawa Awar Pagariya road Tender ID: 2021_CEPWD_238810_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rahul Material Suppliers 254329.66 L1
2 M/s Durga Construction Company 254724.04 L2
3 M/s Anil Construction 255946.58 L3
4 M/s Kanak Construction Company 256380.39 L4
5 M-s Nagar Enterprises 266910.09 L5
6 M/S Sachin Enterprises 270893.23 L6
7 Shree Balaji Construction Company 294792.10 L7
8 M/s RADHE ENTERPRISES 303271.07 L8
9 M/S Shubhi Construction Company 310724.67 L9
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