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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
₹21.8 L
Closing Date
7 Sept 2021, 6:00 pmClosed
EE PWD DIV NAINWA
EE PWD DIV NAINWA
Maintenance of CD work on A/R to Devpura Km 1/200
2021_CEPWD_237613_10
EE PWD DIV NAINWA NITNO-04-2021-22
Open Tender
Civil Works
Percentage
180 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E-Grass payment EE PWD Div. Nainwa
Yes
13 Sept 2021
19 Aug 2021
8 Sept 2021
21 Aug 2021
7 Sept 2021
21 Aug 2021
eProcurement System Government of Rajasthan Created By: Govind Mishra Created Date/Time: 13-Sep-2021 04:29 PM Tender Title: Maintenance of CD work on A/R to Devpura Km 1/200 Tender ID: 2021_CEPWD_237613_10
Tender Inviting Authority: EE PWD DIV. NAINWAN
NAME OF WORK:- Maintenance of CD Work on A/R to Devpura Km. 1/200
Contract No: NIT NO 04-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASIF GILANI CONTRACTORE(GSTN-08ASAPG0053F1ZD) 2175756.69 -.08 2174059.60 Twenty One Lakh Seventy Four Thousand Fifty Nine
2.00 JAYOTI CONSTRUCTION(GSTN-08AEZPL2256A1ZD) 2175756.69 -10.99 1936641.03 Ninteen Lakh Thirty Six Thousand Six Hundred and Fourty One
3.00 NANNU KHAN CONTRACTOR(GSTN-08BAXPK0601F1ZS) 2175756.69 -14.86 1852439.25 Eighteen Lakh Fifty Two Thousand Four Hundred and Thirty Nine
4.00 M/s Muskan Enterprises(GSTN-08AHUPN1752B1Z9) 2175756.69 0.00 2175756.69 Twenty One Lakh Seventy Five Thousand Seven Hundred and Fifty Six
5.00 Ayush Construction(GSTN-08EAIPM9686Q1ZC) 2175756.69 -18.11 1781727.15 Seventeen Lakh Eighty One Thousand Seven Hundred and Twenty Seven
6.00 Solanki Enterprises Nainwa(GSTN-08AXFPS9869K1ZD) 2175756.69 -21.00 1718847.79 Seventeen Lakh Eighteen Thousand Eight Hundred and Fourty Seven
7.00 Harsh Construction Co., Kota(GSTN-08ABEPC8539K1ZE) 2175756.69 0.00 2175756.69 Twenty One Lakh Seventy Five Thousand Seven Hundred and Fifty Six
8.00 TIGER CONSTRUCTION(GSTN-NA) 2175756.69 5.00 2284544.52 Twenty Two Lakh Eighty Four Thousand Five Hundred and Fourty Four
9.00 DEV CONTRACTOR(GSTN-NA) 2175756.69 -3.21 2105914.90 Twenty One Lakh Five Thousand Nine Hundred and Fourteen
10.00 M/S RAM SWAROOP CHOUDHARY(GSTN-NA) 2175756.69 -27.00 1588302.38 Fifteen Lakh Eighty Eight Thousand Three Hundred and Two
Lowest Amount Quoted BY: M/S RAM SWAROOP CHOUDHARY(1588302.38)
BOQ Summary Details Tender Title: Maintenance of CD work on A/R to Devpura Km 1/200 Tender ID: 2021_CEPWD_237613_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM SWAROOP CHOUDHARY 1588302.38 L1
2 Solanki Enterprises Nainwa 1718847.79 L2
3 Ayush Construction 1781727.15 L3
4 NANNU KHAN CONTRACTOR 1852439.25 L4
5 JAYOTI CONSTRUCTION 1936641.03 L5
6 DEV CONTRACTOR 2105914.90 L6
7 ASIF GILANI CONTRACTORE 2174059.60 L7
8 M/s Muskan Enterprises 2175756.69 L8
9 Harsh Construction Co., Kota 2175756.69 L8
10 TIGER CONSTRUCTION 2284544.52 L9
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