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| # | Company | Status |
|---|---|---|
| 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
₹13.5 L
Closing Date
20 Feb 2021, 6:00 pmClosed
EXECUTIVE ENGINEER
EXECUTIVE ENGINEER WDSC PARBATSAR
PACKAGE NO. IWMP/39 IV MANGER 160 AND GRAIN BIN 160 SUPPLY AND DISTRIBUTION WORK VILLAGE. RAJLIYA, KHARDAPURA, DEPUR, DEVNAGAR, RAGHUNATHPURA AND MUWANA P.S. NAWA DISTRICT NAGAUR UBN NO. WSC2021WSOB01545
2021_WDSC_213053_1
E-NIT 04/IWMP 2020-21 PARBATSAR WSC2021A0610
Open Tender
Civil Works
Percentage
30 days
NAWA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
AS PER NIT (RTGS/NEFT)
Exempted
23 Feb 2021
10 Feb 2021
22 Feb 2021
10 Feb 2021
20 Feb 2021
10 Feb 2021
eProcurement System Government of Rajasthan Created By: Banwari Lal Raigar Created Date/Time: 23-Feb-2021 11:15 AM Tender Title: PACKAGE NO. IWMP/39 IV MANGER 160 AND GRAIN BIN 160 SUPPLY AND DISTRIBUTION WORK VILLAGE. RAJLIYA, KHARDAPURA, DEPUR, DEVNAGAR, RAGHUNATHPURA AND MUWANA P.S. NAWA DISTRICT NAGAUR UBN NO. WSC2021WSOB01545 Tender ID: 2021_WDSC_213053_1
Tender Inviting Authority: EX. ENGINEER WD & SC PARBATSAR, DISTT. NAGAUR
Name of Work: PACKAGE NO. : IWMP/39 (IV) MANGER (160) AND GRAIN BIN (160) SUPPLY AND DISTRIBUTION WORK VILLAGE. RAJLIYA, KHARDAPURA, DEPUR, DEVNAGAR, RAGHUNATHPURA AND MUWANA P.S. NAWA DISTRICT NAGAUR
Contract No: NIT No. 04 / IWMP-39 / 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR RANWAN(GSTN-08BWZPR3237G1ZU) 1350274.05 -12.31 1184055.31 Eleven Lakh Eighty Four Thousand Fifty Five
2.00 M/S RAMSWAROOP CONSTRUCATION COMPANY(GSTN-08CRIPD9535L1ZA) 1350274.05 -16.60 1126128.56 Eleven Lakh Twenty Six Thousand One Hundred and Twenty Eight
3.00 JEEN MATA CONSTRUCTION COMPANY(GSTN-08AFOPL3769E1Z2) 1350274.05 -14.23 1158130.05 Eleven Lakh Fifty Eight Thousand One Hundred and Thirty
4.00 D.M. ENTERPRISES(GSTN-08BCLPM0624G1ZP) 1350274.05 -7.22 1252784.26 Tweleve Lakh Fifty Two Thousand Seven Hundred and Eighty Four
5.00 BALAJI BUILDING MATERIAL SUPP.(GSTN-NA) 1350274.05 -18.63 1098717.99 Ten Lakh Ninty Eight Thousand Seven Hundred and Seventeen
6.00 Monika Contractors(GSTN-NA) 1350274.05 -24.91 1013920.78 Ten Lakh Thirteen Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: Monika Contractors(1013920.78)
BOQ Summary Details Tender Title: PACKAGE NO. IWMP/39 IV MANGER 160 AND GRAIN BIN 160 SUPPLY AND DISTRIBUTION WORK VILLAGE. RAJLIYA, KHARDAPURA, DEPUR, DEVNAGAR, RAGHUNATHPURA AND MUWANA P.S. NAWA DISTRICT NAGAUR UBN NO. WSC2021WSOB01545 Tender ID: 2021_WDSC_213053_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Monika Contractors 1013920.78 L1
2 BALAJI BUILDING MATERIAL SUPP. 1098717.99 L2
3 M/S RAMSWAROOP CONSTRUCATION COMPANY 1126128.56 L3
4 JEEN MATA CONSTRUCTION COMPANY 1158130.05 L4
5 M/S MUKESH KUMAR RANWAN 1184055.31 L5
6 D.M. ENTERPRISES 1252784.26 L6
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