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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Admitted-Finance |
| 4 | Admitted-Finance 187 MAHARSHI DEBENDRA ROAD 187 MAHARSHI DEBENDRA ROAD KOLKATA KOLKATA WEST BENGAL 700006 | KOLKATA | WEST BENGAL | 700006 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.8 L
EMD Value
₹29,500
Closing Date
13 Feb 2023, 6:00 pmClosed
EE PWD DN DIDWANA
EE PWD DN DIDWANA
Special Repair to Fogri Bugalyon ki Dhani
2023_CEPWD_318187_9
NIT No 23 of 2022-23 EE PWD DN DIDWANA
Open Tender
Civil Works
Percentage
60 days
DIDWANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN DIDWANA, MD RISL JAIPUR
₹29,500
Yes
16 Feb 2023
8 Feb 2023
15 Feb 2023
8 Feb 2023
13 Feb 2023
8 Feb 2023
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Jakhar Created Date/Time: 16-Feb-2023 11:58 AM Tender Title: Special Repair to Fogri Bugalyon ki Dhani Tender ID: 2023_CEPWD_318187_9
Tender Inviting Authority : EE PWD DN. DIDWANA
Name of Work : Special Repair to Fogri Bugalyon ki Dhani
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GANPAT CONTRACTOR(GSTN-08AREPR4041B1Z4) 1471582.75 10.00 1618741.03 Sixteen Lakh Eighteen Thousand Seven Hundred and Fourty One
2.00 VIRAT CONSTRUCTION(GSTN-08DYEPK2186J1Z3) 1471582.75 -16.16 1233774.98 Tweleve Lakh Thirty Three Thousand Seven Hundred and Seventy Four
3.00 M/s Prem Kumar and Company(GSTN-08AWLPK7091C1ZC) 1471582.75 -15.00 1250845.34 Tweleve Lakh Fifty Thousand Eight Hundred and Fourty Five
4.00 M/s Laxmi Construction Company(GSTN-NA) 1471582.75 -20.21 1174175.88 Eleven Lakh Seventy Four Thousand One Hundred and Seventy Five
5.00 BHINCHAR CONSTRUCTION COMPANY(GSTN-NA) 1471582.75 -19.99 1177413.36 Eleven Lakh Seventy Seven Thousand Four Hundred and Thirteen
6.00 SALONI CONSTRUCTION(GSTN-NA) 1471582.75 -1.00 1456866.92 Fourteen Lakh Fifty Six Thousand Eight Hundred and Sixty Six
7.00 SHREE BALAJI ENTERPRISES(GSTN-NA) 1471582.75 0.00 1471582.75 Fourteen Lakh Seventy One Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: M/s Laxmi Construction Company(1174175.88)
BOQ Summary Details Tender Title: Special Repair to Fogri Bugalyon ki Dhani Tender ID: 2023_CEPWD_318187_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Laxmi Construction Company 1174175.88 L1
2 BHINCHAR CONSTRUCTION COMPANY 1177413.36 L2
3 VIRAT CONSTRUCTION 1233774.98 L3
4 M/s Prem Kumar and Company 1250845.34 L4
5 SALONI CONSTRUCTION 1456866.92 L5
6 SHREE BALAJI ENTERPRISES 1471582.75 L6
7 M/S GANPAT CONTRACTOR 1618741.03 L7
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