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Tender Value
₹36 L
Closing Date
20 Dec 2021, 6:00 pmClosed
EE PWD DIVISION NAGAUR
EE PWD DIVISION NAGAUR
Construction of Various Gravel Road Under MGNREGA in Sub Dn Nagaur
2021_CEPWD_249290_16
NIT-NO-14/2021-22 EE PWD DIVISION NAGAUR
Open Tender
Civil Works
180 days
Nagaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online E-Grass Challan Office ID 2855
Exempted
17 Jan 2022
3 Dec 2021
21 Dec 2021
3 Dec 2021
20 Dec 2021
3 Dec 2021
eProcurement System Government of Rajasthan Created By: Mukesh Bera Created Date/Time: 28-Dec-2021 07:14 PM Tender Title: Construction of Various Gravel Road Under MGNREGA in Sub Dn Nagaur Tender ID: 2021_CEPWD_249290_16
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION NAGAUR
Name of Work :- Construction of Various Gravel Road Under MGNREGA in Sub Dn Nagaur
Contract No: NIT-NO-14/2021-22 S.R. NO. 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ram Narayan Godara(GSTN-08ARNPG7185J2Z5) 3601360.00 -15.21 3053593.14 Thirty Lakh Fifty Three Thousand Five Hundred and Ninty Three
2.00 M/s Baba Ramdev Construction co.(GSTN-08BKNPR3878R1ZS) 3601360.00 -7.11 3345303.30 Thirty Three Lakh Fourty Five Thousand Three Hundred and Three
3.00 M/s Bhambu Construction Co(GSTN-08ANNPJ3681N1ZA) 3601360.00 -24.61 2715065.30 Twenty Seven Lakh Fifteen Thousand Sixty Five
4.00 M/s K. K. Bidiyasar Construction Company(GSTN-08EQCPK3947J1ZH) 3601360.00 -7.61 3327296.50 Thirty Three Lakh Twenty Seven Thousand Two Hundred and Ninty Six
5.00 SHREE RIDHKARAN DEVA RAM JAT(GSTN-08AVSPB8494L1ZO) 3601360.00 -1.61 3543378.10 Thirty Five Lakh Fourty Three Thousand Three Hundred and Seventy Eight
6.00 M/s Gayarti Construction Co.,(GSTN-08DQCPK7776J1Z7) 3601360.00 -24.91 2704261.22 Twenty Seven Lakh Four Thousand Two Hundred and Sixty One
7.00 Mahalaxmi construction company(GSTN-08ALWPC6937B1ZW) 3601360.00 -3.39 3479273.90 Thirty Four Lakh Seventy Nine Thousand Two Hundred and Seventy Three
8.00 Ms MURLIDHAR(GSTN-08AKUPD4904G1Z2) 3601360.00 11.11 4001471.10 Fourty Lakh One Thousand Four Hundred and Seventy One
9.00 RAMA CONSTRUCTION CO.(GSTN-08CGAPB1645Q1ZA) 3601360.00 -1.29 3554902.46 Thirty Five Lakh Fifty Four Thousand Nine Hundred and Two
10.00 M/s Shri Ram Construction Co.(GSTN-08AYEPR6658K1ZO) 3601360.00 -2.51 3510965.86 Thirty Five Lakh Ten Thousand Nine Hundred and Sixty Five
11.00 Sh. Deva Ram S/o Likhma Ram(GSTN-08AAOPD4950G1ZN) 3601360.00 -10.00 3241224.00 Thirty Two Lakh Fourty One Thousand Two Hundred and Twenty Four
12.00 M/s Hemaram Manju(GSTN-08ALCPR2024A1ZP) 3601360.00 -6.51 3366911.46 Thirty Three Lakh Sixty Six Thousand Nine Hundred and Eleven
13.00 R.K. SARAN CONSTRUCTION COMPANY(GSTN-08BAGPJ1793N1Z6) 3601360.00 -21.05 2843273.72 Twenty Eight Lakh Fourty Three Thousand Two Hundred and Seventy Three
14.00 satyam construction company(GSTN-NA) 3601360.00 -20.21 2873525.14 Twenty Eight Lakh Seventy Three Thousand Five Hundred and Twenty Five
15.00 M/s Mana Ram Mohan Ram Construction.Co.(GSTN-NA) 3601360.00 -15.15 3055753.96 Thirty Lakh Fifty Five Thousand Seven Hundred and Fifty Three
16.00 M/s Himmata Ram Godara(GSTN-NA) 3601360.00 -21.87 2813742.57 Twenty Eight Lakh Thirteen Thousand Seven Hundred and Fourty Two
17.00 Shree Choudhary Construction Company Arwar(GSTN-NA) 3601360.00 -3.00 3493319.20 Thirty Four Lakh Ninty Three Thousand Three Hundred and Ninteen
18.00 M/S SHREE RAM CONSTRUCTIO COMPANY(GSTN-NA) 3601360.00 -13.25 3124179.80 Thirty One Lakh Twenty Four Thousand One Hundred and Seventy Nine
19.00 SHIVAM BUILDING MATERIAL SUPPLIERS(GSTN-NA) 3601360.00 -23.53 2753959.99 Twenty Seven Lakh Fifty Three Thousand Nine Hundred and Fifty Nine
Lowest Amount Quoted BY: M/s Gayarti Construction Co.,(2704261.22)
BOQ Summary Details Tender Title: Construction of Various Gravel Road Under MGNREGA in Sub Dn Nagaur Tender ID: 2021_CEPWD_249290_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Gayarti Construction Co., 2704261.22 L1
2 M/s Bhambu Construction Co 2715065.30 L2
3 SHIVAM BUILDING MATERIAL SUPPLIERS 2753959.99 L3
4 M/s Himmata Ram Godara 2813742.57 L4
5 R.K. SARAN CONSTRUCTION COMPANY 2843273.72 L5
6 satyam construction company 2873525.14 L6
7 Ram Narayan Godara 3053593.14 L7
8 M/s Mana Ram Mohan Ram Construction.Co. 3055753.96 L8
9 M/S SHREE RAM CONSTRUCTIO COMPANY 3124179.80 L9
10 Sh. Deva Ram S/o Likhma Ram 3241224.00 L10
11 M/s K. K. Bidiyasar Construction Company 3327296.50 L11
12 M/s Baba Ramdev Construction co. 3345303.30 L12
13 M/s Hemaram Manju 3366911.46 L13
14 Mahalaxmi construction company 3479273.90 L14
15 Shree Choudhary Construction Company Arwar 3493319.20 L15
16 M/s Shri Ram Construction Co. 3510965.86 L16
17 SHREE RIDHKARAN DEVA RAM JAT 3543378.10 L17
18 RAMA CONSTRUCTION CO. 3554902.46 L18
19 Ms MURLIDHAR 4001471.10 L19
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