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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
₹5 L
Closing Date
26 May 2021, 6:00 pmClosed
Executive Engineer PWD Division I Sawai Madhopur
Executive Engineer PWD Division I Sawai Madhopur
Road Repair work on Various road under PWD Sub Div. II Bhadoti
2021_CEPWD_222860_4
E-NIT No. 01/2021-22 EE PWD Dn. I Sawai Madhopur
Open Tender
Civil Works
Percentage
60 days
Sawai Madhopur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan
Exempted
12 Jun 2021
20 May 2021
28 May 2021
20 May 2021
26 May 2021
20 May 2021
eProcurement System Government of Rajasthan Created By: Om Prakash Meena Created Date/Time: 12-Jun-2021 05:12 PM Tender Title: Road Repair work on Various road under PWD Sub Div. II Bhadoti Tender ID: 2021_CEPWD_222860_4
Tender Inviting Authority: Executive Engineer PWD Division I Sawai Madhopur
Name of Work: Road Repair work on Various road under PWD Sub Div. II Bhadoti
Contract No: E- NIT No. 01/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Jai Durge Construction(GSTN-08AXJPG7179C1ZB) 499698.80 -18.00 409753.02 Four Lakh Nine Thousand Seven Hundred and Fifty Three
2.00 M/s MOHAMMED SHAKIR(GSTN-08BWHPS0159L1Z1) 499698.80 -15.99 419796.96 Four Lakh Ninteen Thousand Seven Hundred and Ninty Six
3.00 M/s Ajay Construction Company(GSTN-08CSIPS2954R1ZO) 499698.80 -27.51 362231.66 Three Lakh Sixty Two Thousand Two Hundred and Thirty One
4.00 M/s Tika Ram Meena(GSTN-08BUVPM5601F1ZD) 499698.80 -18.19 408803.59 Four Lakh Eight Thousand Eight Hundred and Three
5.00 SD CONSTRUCTION COMPANY(GSTN-NA) 499698.80 -32.66 336497.17 Three Lakh Thirty Six Thousand Four Hundred and Ninty Seven
6.00 Bahaleem Construction Company(GSTN-NA) 499698.80 -24.15 379021.54 Three Lakh Seventy Nine Thousand Twenty One
7.00 M/s Gazi Construction Company(GSTN-NA) 499698.80 0.00 499698.80 Four Lakh Ninty Nine Thousand Six Hundred and Ninty Eight
8.00 DHANRAJ MALI(GSTN-NA) 499698.80 -5.92 470116.63 Four Lakh Seventy Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: SD CONSTRUCTION COMPANY(336497.17)
BOQ Summary Details Tender Title: Road Repair work on Various road under PWD Sub Div. II Bhadoti Tender ID: 2021_CEPWD_222860_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SD CONSTRUCTION COMPANY 336497.17 L1
2 M/s Ajay Construction Company 362231.66 L2
3 Bahaleem Construction Company 379021.54 L3
4 M/s Tika Ram Meena 408803.59 L4
5 M/s Jai Durge Construction 409753.02 L5
6 M/s MOHAMMED SHAKIR 419796.96 L6
7 DHANRAJ MALI 470116.63 L7
8 M/s Gazi Construction Company 499698.80 L8
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