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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
₹5.2 L
EMD Value
₹10,380
Closing Date
23 Dec 2020, 6:00 pmClosed
EE PWD DIV AKLERA
EE PWD DIV AKLERA
Repair work of Sub Divisional Office Building Manoharthana
2020_CEPWD_207682_1
EE PWD DIV AKLERA NIT-04-2020-21
Open Tender
Civil Works
Percentage
60 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV AKLERA
₹10,380
Yes
28 Dec 2020
14 Dec 2020
24 Dec 2020
16 Dec 2020
23 Dec 2020
16 Dec 2020
eProcurement System Government of Rajasthan Created By: Prithvi Raj Meena Created Date/Time: 28-Dec-2020 06:38 PM Tender Title: Repair work of Sub Divisional Office Building Manoharthana Tender ID: 2020_CEPWD_207682_1
Tender Inviting Authority : EE PWD DIV AKLERA
Name of Work :- mi[k.M vf/kdkjh dk;kZy; Hkou euksgjFkkuk dk ejEer dk;Z
Contract No: NIT NO 04/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Satyam Construction Company(GSTN-08ACSPL2416M1Z5) 648716.21 -19.00 525460.13 Five Lakh Twenty Five Thousand Four Hundred and Sixty
2.00 M/s Sonu Traders(GSTN-08BJIPM4475M1ZJ) 648716.21 -31.99 441191.90 Four Lakh Fourty One Thousand One Hundred and Ninty One
3.00 M-s Hemant Enterprises(GSTN-08ARPPP7646B1ZE) 648716.21 -11.58 573594.88 Five Lakh Seventy Three Thousand Five Hundred and Ninty Four
4.00 GOYAL CONSTRUCTION(GSTN-NA) 648716.21 -30.10 453452.63 Four Lakh Fifty Three Thousand Four Hundred and Fifty Two
5.00 M/s Mukesh Kumar Dholi(GSTN-NA) 648716.21 -21.30 510539.66 Five Lakh Ten Thousand Five Hundred and Thirty Nine
6.00 M/S Giriraj Yadav Building Contractor(GSTN-NA) 648716.21 -27.99 467140.55 Four Lakh Sixty Seven Thousand One Hundred and Fourty
7.00 kartik Construction Company(GSTN-NA) 648716.21 -18.66 527665.77 Five Lakh Twenty Seven Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: M/s Sonu Traders(441191.90)
BOQ Summary Details Tender Title: Repair work of Sub Divisional Office Building Manoharthana Tender ID: 2020_CEPWD_207682_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sonu Traders 441191.90 L1
2 GOYAL CONSTRUCTION 453452.63 L2
3 M/S Giriraj Yadav Building Contractor 467140.55 L3
4 M/s Mukesh Kumar Dholi 510539.66 L4
5 Satyam Construction Company 525460.13 L5
6 kartik Construction Company 527665.77 L6
7 M-s Hemant Enterprises 573594.88 L7
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