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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
₹31.4 L
Closing Date
18 Nov 2021, 6:00 pmClosed
EE PWD DIVISION NAGAUR
EE PWD DIVISION NAGAUR
Flood Damage Repair Work of Package No. RJ-24-05/Flood/2021-22
2021_CEPWD_245739_5
NIT-NO-12/2021-22 EE PWD DIVISION NAGAUR
Open Tender
Civil Works
Percentage
30 days
Nagaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online E-Grass Challan Office ID 2855
Exempted
24 Nov 2021
30 Oct 2021
19 Nov 2021
30 Oct 2021
18 Nov 2021
30 Oct 2021
eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 19-Nov-2021 05:30 PM Tender Title: Flood Damage Repair Work of Package No. RJ-24-05/Flood/2021-22 Tender ID: 2021_CEPWD_245739_5
Tender Inviting Authority: Executive Engineer, PWD Division Nagaur
Name of Work :- Flood Damage Repair Work of Package No. RJ-24-05/Flood/2021-22
Contract No: NIT-NO-12/2021-22 SR NO 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Gayarti Construction Co.,(GSTN-08DQCPK7776J1Z7) 3141012.50 -1.21 3103006.25 Thirty One Lakh Three Thousand Six
2.00 Sh. Deva Ram S/o Likhma Ram(GSTN-08AAOPD4950G1ZN) 3141012.50 -5.13 2979878.56 Twenty Nine Lakh Seventy Nine Thousand Eight Hundred and Seventy Eight
3.00 M/s babulalodd(GSTN-08AAEPO7987J1ZW) 3141012.50 11.00 3486523.88 Thirty Four Lakh Eighty Six Thousand Five Hundred and Twenty Three
4.00 SINWAR CONSTRUCTION COMPANY(GSTN-08CAMPS6555C1ZB) 3141012.50 5.11 3301518.24 Thirty Three Lakh One Thousand Five Hundred and Eighteen
5.00 VEER TEJA CONSTRUCTION(GSTN-08DVUPR5391K1ZF) 3141012.50 -1.00 3109602.38 Thirty One Lakh Nine Thousand Six Hundred and Two
6.00 Shree Choudhary Construction Company Arwar(GSTN-NA) 3141012.50 5.00 3298063.13 Thirty Two Lakh Ninty Eight Thousand Sixty Three
7.00 M/S VINAYAK CONST. CO.(GSTN-NA) 3141012.50 -3.21 3040186.00 Thirty Lakh Fourty Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: Sh. Deva Ram S/o Likhma Ram(2979878.56)
BOQ Summary Details Tender Title: Flood Damage Repair Work of Package No. RJ-24-05/Flood/2021-22 Tender ID: 2021_CEPWD_245739_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Deva Ram S/o Likhma Ram 2979878.56 L1
2 M/S VINAYAK CONST. CO. 3040186.00 L2
3 M/s Gayarti Construction Co., 3103006.25 L3
4 VEER TEJA CONSTRUCTION 3109602.38 L4
5 Shree Choudhary Construction Company Arwar 3298063.13 L5
6 SINWAR CONSTRUCTION COMPANY 3301518.24 L6
7 M/s babulalodd 3486523.88 L7
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