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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
₹10 L
EMD Value
₹20,000
Closing Date
16 Feb 2020, 6:00 pmClosed
EE PWD DIV NAINWA
EE PWD DIV NAINWA
Repair work of CD works Under SR Programme 2019-20 at NH-148D to Gothra Km. 0/200 (Left out portion )
2020_CEPWD_176614_4
EE PWD DIV NAINWA NIT NO-12-2020-21
Open Tender
Civil Works
Percentage
45 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DIV NAINWA 500
₹20,000
Yes
18 Feb 2020
7 Feb 2020
17 Feb 2020
7 Feb 2020
16 Feb 2020
7 Feb 2020
eProcurement System Government of Rajasthan Created By: Bahadur Singh Kaloria Created Date/Time: 18-Feb-2020 06:02 PM Tender Title: Repair work of CD works Under SR Programme 2019-20 at NH-148D to Gothra Km. 0/200 (Left out portion ) Tender ID: 2020_CEPWD_176614_4
Tender Inviting Authority: EE PWD DIV NAINWA
Name of Work : Repair work of CD works Under SR Programme 2019-20 at NH-148D to Gothra Km. 0/200 (Left out portion )
Contract No: NIT NO 12-2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shree godi shing ji construction company 995130.96 -20.01 796005.25 Seven Lakh Ninty Six Thousand Five
2.00 M/S- pawanenterprisesdeoli 995130.96 -21.21 784063.68 Seven Lakh Eighty Four Thousand Sixty Three
3.00 GADA CONSTRUCTION COMPANY 995130.96 -2.50 970252.69 Nine Lakh Seventy Thousand Two Hundred and Fifty Two
4.00 Suraj Construction 995130.96 -16.10 834914.88 Eight Lakh Thirty Four Thousand Nine Hundred and Fourteen
5.00 RAMESH CONTRACTOR 995130.96 -16.51 830834.84 Eight Lakh Thirty Thousand Eight Hundred and Thirty Four
6.00 SHRI GIRIRAJ DHARAN CONSTRUCTION 995130.96 -22.11 775107.50 Seven Lakh Seventy Five Thousand One Hundred and Seven
7.00 DEV CONTRACTOR 995130.96 -26.17 734705.19 Seven Lakh Thirty Four Thousand Seven Hundred and Five
8.00 Dharnidhar construction 995130.96 -23.05 765753.27 Seven Lakh Sixty Five Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: DEV CONTRACTOR(734705.19)
BOQ Summary Details Tender Title: Repair work of CD works Under SR Programme 2019-20 at NH-148D to Gothra Km. 0/200 (Left out portion ) Tender ID: 2020_CEPWD_176614_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV CONTRACTOR 734705.19 L1
2 Dharnidhar construction 765753.27 L2
3 SHRI GIRIRAJ DHARAN CONSTRUCTION 775107.50 L3
4 M/S- pawanenterprisesdeoli 784063.68 L4
5 shree godi shing ji construction company 796005.25 L5
6 RAMESH CONTRACTOR 830834.84 L6
7 Suraj Construction 834914.88 L7
8 GADA CONSTRUCTION COMPANY 970252.69 L8
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