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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
21 Jul 2022, 6:00 pmClosed
EE PWD DIV. RAMGANJMANDI
EE PWD DIV. RAMGANJMANDI
Road repair work on annual rate contract basis in PWD Subdivision First Ramganjmandi
2022_CEPWD_287247_1
EE PWD DIV. RAMGANJMANDI NITNO-03-2022-23
Open Tender
Civil Works
Percentage
240 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. RAMGANJMANDI
₹80,000
Yes
23 Jul 2022
18 Jul 2022
22 Jul 2022
18 Jul 2022
21 Jul 2022
18 Jul 2022
eProcurement System Government of Rajasthan Created By: Virendra Porwal Created Date/Time: 23-Jul-2022 01:17 PM Tender Title: Road repair work on annual rate contract basis in PWD Subdivision First Ramganjmandi Tender ID: 2022_CEPWD_287247_1
Tender Inviting Authority : EE PWD DIV. RAMGANJMANDI
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Contract No: NIT NO 03/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KISHORE CONSTRUCTION(GSTN-08AKEPP3939R1ZA) 4000220.00 -1.99 3920615.62 Thirty Nine Lakh Twenty Thousand Six Hundred and Fifteen
2.00 MS Manoj vijay (GSTN-08ABZPV1405G1Z8) 4000220.00 -4.99 3800609.02 Thirty Eight Lakh Six Hundred and Nine
3.00 VIPENDRA SINGH CONTRACTOR(GSTN-08AYJPS8718A1Z6) 4000220.00 -1.13 3955017.51 Thirty Nine Lakh Fifty Five Thousand Seventeen
4.00 M/s Shree Balaji Costruction(GSTN-08CJQPS5665C1ZN) 4000220.00 -3.91 3843811.40 Thirty Eight Lakh Fourty Three Thousand Eight Hundred and Eleven
5.00 Shridha Construction Compancy(GSTN-08AQMPM3081DIZT) 4000220.00 7.78 4311437.12 Fourty Three Lakh Eleven Thousand Four Hundred and Thirty Seven
6.00 B.M. Fabricators workshop(GSTN-08AJIPM3980C1Z5) 4000220.00 -2.95 3882213.51 Thirty Eight Lakh Eighty Two Thousand Two Hundred and Thirteen
7.00 M/S SATRAJ SINGH CONTRACTOR(GSTN-NA) 4000220.00 -3.41 3863812.50 Thirty Eight Lakh Sixty Three Thousand Eight Hundred and Tweleve
8.00 M/S MOTIRAM CONTRACTOR(GSTN-NA) 4000220.00 -16.99 3320582.62 Thirty Three Lakh Twenty Thousand Five Hundred and Eighty Two
9.00 M/s Ganpati Construction Company, Jhalawar(GSTN-NA) 4000220.00 -13.00 3480191.40 Thirty Four Lakh Eighty Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: M/S MOTIRAM CONTRACTOR(3320582.62)
BOQ Summary Details Tender Title: Road repair work on annual rate contract basis in PWD Subdivision First Ramganjmandi Tender ID: 2022_CEPWD_287247_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOTIRAM CONTRACTOR 3320582.62 L1
2 M/s Ganpati Construction Company, Jhalawar 3480191.40 L2
3 MS Manoj vijay 3800609.02 L3
4 M/s Shree Balaji Costruction 3843811.40 L4
5 M/S SATRAJ SINGH CONTRACTOR 3863812.50 L5
6 B.M. Fabricators workshop 3882213.51 L6
7 KISHORE CONSTRUCTION 3920615.62 L7
8 VIPENDRA SINGH CONTRACTOR 3955017.51 L8
9 Shridha Construction Compancy 4311437.12 L9
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