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Tender Value
Refer Docs
Closing Date
26 Mar 2021, 6:00 pmClosed
E.E., P.W.D., Division - Dudu
E.E., P.W.D., Division - Dudu
Construction of Relay Room, Battery Room and Gange Tool Room for NWR at LCR 249 (Boraj - Bhandye Ke Balaji - Phulera Road at Kachroada Village)
2021_CEPWD_217243_1
Nit No 20 of 2020-21 Dudu
Open Tender
Civil Works - Buildings
Percentage
120 days
Under Jurisdiction of Dn. - Dudu
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through E-Gras Challan Dudu Office ID 8346
Exempted
9 Apr 2021
19 Mar 2021
30 Mar 2021
19 Mar 2021
26 Mar 2021
19 Mar 2021
eProcurement System Government of Rajasthan Created By: Ram Kishan Sharma Created Date/Time: 09-Apr-2021 10:55 AM Tender Title: Construction of Relay Room, Battery Room and Gange Tool Room for NWR at LCR 249 (Boraj - Bhandye Ke Balaji - Phulera Road at Kachroada Village) Tender ID: 2021_CEPWD_217243_1
Tender Inviting Authority :- Executive Engineer, Division - Dudu, Jaipur
Name of Work :- Construction of Relay Room, Battery Room & Gange Tool Room for NWR at LCR 249 (Boraj - Bhandye Ke Balaji - Phulera Road at Kachroada Village).
Contract No :- Civil Work (Based on PWD Rural Circle Jaipur Building BSR 2019) Nit No 20 of 2020-21 S No 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAINI ENTERPRISES(GSTN-08BODPS2299H1ZH) 699118.00 -29.51 492808.00 Four Lakh Ninty Two Thousand Eight Hundred and Eight
2.00 VISHVASH ENTERPRISES(GSTN-08BCYPS0594J1ZM) 699118.00 -4.50 667658.00 Six Lakh Sixty Seven Thousand Six Hundred and Fifty Eight
3.00 Kishan Const. Company(GSTN-08AJZPG1821D1Z8) 699118.00 -.50 695622.00 Six Lakh Ninty Five Thousand Six Hundred and Twenty Two
4.00 VIKAS CONSTRUCTION COMPANY(GSTN-08BADPK9618J2ZB) 699118.00 -1.00 692127.00 Six Lakh Ninty Two Thousand One Hundred and Twenty Seven
5.00 M/s Shree Baba Construction(GSTN-NA) 699118.00 -3.00 678144.00 Six Lakh Seventy Eight Thousand One Hundred and Fourty Four
6.00 M/S JAI HANUMAN CONSTRUCTION CIMPANY(GSTN-NA) 699118.00 -.25 697370.00 Six Lakh Ninty Seven Thousand Three Hundred and Seventy
7.00 M/S SHRI RAM CONSTRUCTION COMPANY(GSTN-NA) 699118.00 -9.99 629276.00 Six Lakh Twenty Nine Thousand Two Hundred and Seventy Six
8.00 raj construction(GSTN-NA) 699118.00 -29.00 496374.00 Four Lakh Ninty Six Thousand Three Hundred and Seventy Four
9.00 DILIP CONSTRUCTION CO(GSTN-NA) 699118.00 -11.11 621446.00 Six Lakh Twenty One Thousand Four Hundred and Fourty Six
Lowest Amount Quoted BY: SAINI ENTERPRISES(492808.00)
BOQ Summary Details Tender Title: Construction of Relay Room, Battery Room and Gange Tool Room for NWR at LCR 249 (Boraj - Bhandye Ke Balaji - Phulera Road at Kachroada Village) Tender ID: 2021_CEPWD_217243_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAINI ENTERPRISES 492808.00 L1
2 raj construction 496374.00 L2
3 DILIP CONSTRUCTION CO 621446.00 L3
4 M/S SHRI RAM CONSTRUCTION COMPANY 629276.00 L4
5 VISHVASH ENTERPRISES 667658.00 L5
6 M/s Shree Baba Construction 678144.00 L6
7 VIKAS CONSTRUCTION COMPANY 692127.00 L7
8 Kishan Const. Company 695622.00 L8
9 M/S JAI HANUMAN CONSTRUCTION CIMPANY 697370.00 L9
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