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| # | Company | Status |
|---|---|---|
| 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
₹14.0 L
EMD Value
₹28,020
Closing Date
23 Jan 2023, 6:00 pmClosed
EE PWD DIV NAINWA
EE PWD DIV NAINWA
Work of widening from gravel on link road Kheruda km 0/0 to 6/580
2023_CEPWD_314584_6
EE PWD DIV NAINWA NITNO-04-2022-23
Open Tender
Civil Works
Percentage
90 days
Bundi
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV NAINWA
₹28,020
Yes
27 Jan 2023
12 Jan 2023
24 Jan 2023
12 Jan 2023
23 Jan 2023
12 Jan 2023
eProcurement System Government of Rajasthan Created By: Govind Mishra Created Date/Time: 27-Jan-2023 05:14 PM Tender Title: Work of widening from gravel on link road Kheruda km 0/0 to 6/580 Tender ID: 2023_CEPWD_314584_6
Tender Inviting Authority : EE PWD DIV NAINWA
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Contract No: NIT NO 04/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE RADHEY CONSTRUCTION COMPANY(GSTN-08EOAPG7492D1ZZ) 1401260.00 -36.12 895124.89 Eight Lakh Ninty Five Thousand One Hundred and Twenty Four
2.00 Solanki Enterprises Nainwa(GSTN-08AXFPS9869K1ZD) 1401260.00 -21.00 1106995.40 Eleven Lakh Six Thousand Nine Hundred and Ninty Five
3.00 SURESH KUMAR SHARMA CONTRACTOR(GSTN-08AFEPS6596J1ZN) 1401260.00 -14.95 1191771.63 Eleven Lakh Ninty One Thousand Seven Hundred and Seventy One
4.00 DEV CONTRACTOR(GSTN-NA) 1401260.00 -10.51 1253987.57 Tweleve Lakh Fifty Three Thousand Nine Hundred and Eighty Seven
5.00 MAA CHAMUNDA CONSTRUCTION CO(GSTN-NA) 1401260.00 -4.51 1338063.17 Thirteen Lakh Thirty Eight Thousand Sixty Three
6.00 SANTOSH CONTRACTORE(GSTN-NA) 1401260.00 -2.75 1362725.35 Thirteen Lakh Sixty Two Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: SHREE RADHEY CONSTRUCTION COMPANY(895124.89)
BOQ Summary Details Tender Title: Work of widening from gravel on link road Kheruda km 0/0 to 6/580 Tender ID: 2023_CEPWD_314584_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE RADHEY CONSTRUCTION COMPANY 895124.89 L1
2 Solanki Enterprises Nainwa 1106995.40 L2
3 SURESH KUMAR SHARMA CONTRACTOR 1191771.63 L3
4 DEV CONTRACTOR 1253987.57 L4
5 MAA CHAMUNDA CONSTRUCTION CO 1338063.17 L5
6 SANTOSH CONTRACTORE 1362725.35 L6
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