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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
₹7.1 L
EMD Value
₹14,180
Closing Date
23 Dec 2020, 6:00 pmClosed
EE PWD DIV AKLERA
EE PWD DIV AKLERA
Repair work of Sub Divisional Office Building Aklera
2020_CEPWD_207682_4
EE PWD DIV AKLERA NIT-04-2020-21
Open Tender
Civil Works
Percentage
60 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV AKLERA
₹14,180
Yes
28 Dec 2020
14 Dec 2020
24 Dec 2020
16 Dec 2020
23 Dec 2020
16 Dec 2020
eProcurement System Government of Rajasthan Created By: Prithvi Raj Meena Created Date/Time: 28-Dec-2020 06:31 PM Tender Title: Repair work of Sub Divisional Office Building Aklera Tender ID: 2020_CEPWD_207682_4
Tender Inviting Authority : EE PWD DIV AKLERA
Name of Work :- mi[k.M dk;kZy; Hkou vdysjk dk ejEer dk;ZA
Contract No: NIT NO 04/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sonu Traders(GSTN-08BJIPM4475M1ZJ) 886148.39 -38.56 544449.57 Five Lakh Fourty Four Thousand Four Hundred and Fourty Nine
2.00 M-s Hemant Enterprises(GSTN-08ARPPP7646B1ZE) 886148.39 -14.68 756061.81 Seven Lakh Fifty Six Thousand Sixty One
3.00 M/s Rahul Material Suppliers(GSTN-08BDOPM1250Q1ZZ) 886148.39 -22.51 686676.39 Six Lakh Eighty Six Thousand Six Hundred and Seventy Six
4.00 M/S Giriraj Yadav Building Contractor(GSTN-NA) 886148.39 -27.99 638115.46 Six Lakh Thirty Eight Thousand One Hundred and Fifteen
5.00 kartik Construction Company(GSTN-NA) 886148.39 -26.50 651319.07 Six Lakh Fifty One Thousand Three Hundred and Ninteen
6.00 M/s Mukesh Kumar Dholi(GSTN-NA) 886148.39 -16.99 735591.78 Seven Lakh Thirty Five Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: M/s Sonu Traders(544449.57)
BOQ Summary Details Tender Title: Repair work of Sub Divisional Office Building Aklera Tender ID: 2020_CEPWD_207682_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sonu Traders 544449.57 L1
2 M/S Giriraj Yadav Building Contractor 638115.46 L2
3 kartik Construction Company 651319.07 L3
4 M/s Rahul Material Suppliers 686676.39 L4
5 M/s Mukesh Kumar Dholi 735591.78 L5
6 M-s Hemant Enterprises 756061.81 L6
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