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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
₹7.2 L
EMD Value
₹14,400
Closing Date
29 Jun 2023, 6:00 pmClosed
EE PWD DIV. JHALAWAR
EE PWD DIV. JHALAWAR
Permanent repair of culverts damaged by heavy rains in the year 2022-23 in PWD Sub-Division Jharapatan, Package No. 4
2023_CEPWD_346620_4
EE PWD DIV. JHALAWAR NITNO-06-2023-24
Open Tender
Civil Works
Percentage
60 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. JHALAWAR
₹14,400
Yes
4 Jul 2023
27 Jun 2023
30 Jun 2023
27 Jun 2023
29 Jun 2023
27 Jun 2023
eProcurement System Government of Rajasthan Created By: Jamna lal Meena Created Date/Time: 04-Jul-2023 07:48 PM Tender Title: Permanent repair of culverts damaged by heavy rains in the year 2022-23 in PWD Sub-Division Jharapatan, Package No. 4 Tender ID: 2023_CEPWD_346620_4
Tender Inviting Authority : EE PWD DIV. JHALAWAR
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Contract No: NIT NO 06/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Jhala Construction(GSTN-08AQQPJ7598E1Z4) 639315.00 -18.36 521936.77 Five Lakh Twenty One Thousand Nine Hundred and Thirty Six
2.00 M/s Rahul Material Suppliers(GSTN-08BDOPM1250Q1ZZ) 639315.00 -18.21 522895.74 Five Lakh Twenty Two Thousand Eight Hundred and Ninty Five
3.00 Ashok Construction company(GSTN-08AZIPT8897M1ZZ) 639315.00 -20.00 511452.00 Five Lakh Eleven Thousand Four Hundred and Fifty Two
4.00 M/s Sawaliya Construction Company(GSTN-08AJLPL0420D1ZO) 639315.00 -10.10 574744.19 Five Lakh Seventy Four Thousand Seven Hundred and Fourty Four
5.00 M/s Praveen Construction(GSTN-NA) 639315.00 -5.80 602234.73 Six Lakh Two Thousand Two Hundred and Thirty Four
6.00 M/s Kashyap Construction(GSTN-NA) 639315.00 -10.00 575383.50 Five Lakh Seventy Five Thousand Three Hundred and Eighty Three
7.00 M/s Anil Kumar Mohanlal Jain(GSTN-NA) 639315.00 -15.51 540157.24 Five Lakh Fourty Thousand One Hundred and Fifty Seven
8.00 M/s Hari Singh Gurjar(GSTN-NA) 639315.00 -21.75 500263.99 Five Lakh Two Hundred and Sixty Three
Lowest Amount Quoted BY: M/s Hari Singh Gurjar(500263.99)
BOQ Summary Details Tender Title: Permanent repair of culverts damaged by heavy rains in the year 2022-23 in PWD Sub-Division Jharapatan, Package No. 4 Tender ID: 2023_CEPWD_346620_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Hari Singh Gurjar 500263.99 L1
2 Ashok Construction company 511452.00 L2
3 M/s Jhala Construction 521936.77 L3
4 M/s Rahul Material Suppliers 522895.74 L4
5 M/s Anil Kumar Mohanlal Jain 540157.24 L5
6 M/s Sawaliya Construction Company 574744.19 L6
7 M/s Kashyap Construction 575383.50 L7
8 M/s Praveen Construction 602234.73 L8
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