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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
₹5.5 L
Closing Date
15 Sept 2021, 6:00 pmClosed
EE PWD Division Parbatsar
EE PWD Division Parbatsar
Special Repair to CD work on Makrana Byepass to Burdkon ki Dhani at km 0/500
2021_CEPWD_240029_3
NIT No 09/2021-22 PWD Division Parbatsar
Open Tender
Civil Works
Percentage
365 days
Parbatsar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through E Challan Office ID 6566
Exempted
4 Oct 2021
9 Sept 2021
17 Sept 2021
10 Sept 2021
15 Sept 2021
10 Sept 2021
10 Sept 2021 - 15 Sept 2021
eProcurement System Government of Rajasthan Created By: Ram Chandra Bhat Created Date/Time: 04-Oct-2021 10:47 PM Tender Title: Special Repair to CD work on Makrana Byepass to Burdkon ki Dhani at km 0/500 Tender ID: 2021_CEPWD_240029_3
Tender Inviting Authority : Executive Engineer, PWD Division Parbatsar [Nagaur]
Name of Work : Special Repair to CD work on Makrana Byepass to Burdkon ki Dhani at km 0/500
Contract No: NIT No 09-2021-22 Sl No 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE GANESH CONTRUCTION COMPANY(GSTN-08ASMPR8722L1ZX) 546355.00 -27.28 397309.36 Three Lakh Ninty Seven Thousand Three Hundred and Nine
2.00 M/s Swastika Construction(GSTN-08AOFPP3726H1ZT) 546355.00 -28.21 392228.25 Three Lakh Ninty Two Thousand Two Hundred and Twenty Eight
3.00 Shri Laxmi Construction(GSTN-08DHAPM7741G1Z8) 546355.00 -16.02 458828.93 Four Lakh Fifty Eight Thousand Eight Hundred and Twenty Eight
4.00 Neel Kanth Construction Company(GSTN-08CZSPM0855Q1ZC) 546355.00 -24.15 414410.27 Four Lakh Fourteen Thousand Four Hundred and Ten
5.00 M/S KISAN CONTRACTOR(GSTN-08AJDPC4326M1Z9) 546355.00 -25.83 405231.50 Four Lakh Five Thousand Two Hundred and Thirty One
6.00 M/s Baba Construction Company(GSTN-NA) 546355.00 -16.13 458227.94 Four Lakh Fifty Eight Thousand Two Hundred and Twenty Seven
7.00 SHREE SHYAM CONSTRUCTION COMPANY(GSTN-NA) 546355.00 -15.11 463800.76 Four Lakh Sixty Three Thousand Eight Hundred
8.00 SJREE BALAJI CONTRACTOR AND SUPPLIERS(GSTN-NA) 546355.00 -24.96 409984.79 Four Lakh Nine Thousand Nine Hundred and Eighty Four
9.00 LG ENTERPRISES(GSTN-NA) 546355.00 -21.99 426211.54 Four Lakh Twenty Six Thousand Two Hundred and Eleven
10.00 M/S GAYTRI ENTERPRISES(GSTN-NA) 546355.00 -13.61 471996.08 Four Lakh Seventy One Thousand Nine Hundred and Ninty Six
Lowest Amount Quoted BY: M/s Swastika Construction(392228.25)
BOQ Summary Details Tender Title: Special Repair to CD work on Makrana Byepass to Burdkon ki Dhani at km 0/500 Tender ID: 2021_CEPWD_240029_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Swastika Construction 392228.25 L1
2 SHREE GANESH CONTRUCTION COMPANY 397309.36 L2
3 M/S KISAN CONTRACTOR 405231.50 L3
4 SJREE BALAJI CONTRACTOR AND SUPPLIERS 409984.79 L4
5 Neel Kanth Construction Company 414410.27 L5
6 LG ENTERPRISES 426211.54 L6
7 M/s Baba Construction Company 458227.94 L7
8 Shri Laxmi Construction 458828.93 L8
9 SHREE SHYAM CONSTRUCTION COMPANY 463800.76 L9
10 M/S GAYTRI ENTERPRISES 471996.08 L10
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