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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
₹61.6 L
Closing Date
14 Nov 2021, 6:00 pmClosed
EE PWD DIV. KHANPUR
EE PWD DIV. KHANPUR
Repair work of flood damaged roads package no. 03
2021_CEPWD_246510_3
EE PWD DIV. KHANPUR NITNO-04-2021-22
Open Tender
Civil Works
Percentage
60 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 EGRASS PAYMENT EE PWD DIV. KHANPUR
Yes
16 Nov 2021
8 Nov 2021
15 Nov 2021
8 Nov 2021
14 Nov 2021
8 Nov 2021
eProcurement System Government of Rajasthan Created By: Jamna lal Meena Created Date/Time: 16-Nov-2021 03:55 PM Tender Title: Repair work of flood damaged roads package no. 03 Tender ID: 2021_CEPWD_246510_3
Tender Inviting Authority : EE PWD DIV. KHANPUR
WORK OF NAME :- ck<+ ls {kfrxzLr lM+dksa dh ejEer dk dk;Z iSdst la[;k 03
Contract No: NIT NO 04-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUMAN CONSTRUCTION COMPANY(GSTN-08AVQPS1871A1ZD) 6162410.00 -28.11 4430156.55 Fourty Four Lakh Thirty Thousand One Hundred and Fifty Six
2.00 M/s Sonu Traders(GSTN-08BJIPM4475M1ZJ) 6162410.00 -21.20 4855979.08 Fourty Eight Lakh Fifty Five Thousand Nine Hundred and Seventy Nine
3.00 SHRI DHARNI DHARN CONSTRUCTION COMPANY(GSTN-08AHGPN2321J1ZF) 6162410.00 -4.80 5866614.32 Fifty Eight Lakh Sixty Six Thousand Six Hundred and Fourteen
4.00 M/S MOTIRAM CONTRACTOR(GSTN-08AWAPR6374A2ZJ) 6162410.00 -19.91 4935474.17 Fourty Nine Lakh Thirty Five Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: SUMAN CONSTRUCTION COMPANY(4430156.55)
BOQ Summary Details Tender Title: Repair work of flood damaged roads package no. 03 Tender ID: 2021_CEPWD_246510_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMAN CONSTRUCTION COMPANY 4430156.55 L1
2 M/s Sonu Traders 4855979.08 L2
3 M/S MOTIRAM CONTRACTOR 4935474.17 L3
4 SHRI DHARNI DHARN CONSTRUCTION COMPANY 5866614.32 L4
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