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| # | Company | Status |
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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
₹45 L
EMD Value
₹90,000
Closing Date
21 Jul 2022, 6:00 pmClosed
EE PWD DIV. RAMGANJMANDI
EE PWD DIV. RAMGANJMANDI
Road repair work on annual rate contract basis in PWD Subdivision III (Modak) Ramganjmandi
2022_CEPWD_287247_2
EE PWD DIV. RAMGANJMANDI NITNO-03-2022-23
Open Tender
Civil Works
Percentage
240 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. RAMGANJMANDI
₹90,000
Yes
23 Jul 2022
18 Jul 2022
22 Jul 2022
18 Jul 2022
21 Jul 2022
18 Jul 2022
eProcurement System Government of Rajasthan Created By: Virendra Porwal Created Date/Time: 23-Jul-2022 01:20 PM Tender Title: Road repair work on annual rate contract basis in PWD Subdivision III (Modak) Ramganjmandi Tender ID: 2022_CEPWD_287247_2
Tender Inviting Authority : EE PWD DIV. RAMGANJMANDI
WORK OF NAME :- lk0fu0fo0 mi[k.M eksM+d jkexate.Mh esa okf"kZd nj vuqca/k ds vk/kkj ij lM+d ejEer dk;Z
Contract No: NIT NO 03/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIPENDRA SINGH CONTRACTOR(GSTN-08AYJPS8718A1Z6) 4499920.00 -1.13 4449070.90 Fourty Four Lakh Fourty Nine Thousand Seventy
2.00 MS Manoj vijay (GSTN-08ABZPV1405G1Z8) 4499920.00 4.99 4724466.01 Fourty Seven Lakh Twenty Four Thousand Four Hundred and Sixty Six
3.00 DEV BUILDERS KOTA(GSTN-08ADRPV6962G1ZO) 4499920.00 -2.20 4400921.76 Fourty Four Lakh Nine Hundred and Twenty One
4.00 M/s Shree Balaji Costruction(GSTN-08CJQPS5665C1ZN) 4499920.00 -3.91 4323973.13 Fourty Three Lakh Twenty Three Thousand Nine Hundred and Seventy Three
5.00 M/s Pankaj Contruction(GSTN-08ADIPA1149B1Z7) 4499920.00 -13.00 3914930.40 Thirty Nine Lakh Fourteen Thousand Nine Hundred and Thirty
6.00 Om Prakash Contractor and Suppliers(GSTN-08AHNPQ9116Q1ZB) 4499920.00 -3.33 4350072.66 Fourty Three Lakh Fifty Thousand Seventy Two
7.00 B.M. Fabricators workshop(GSTN-08AJIPM3980C1Z5) 4499920.00 -3.00 4364922.40 Fourty Three Lakh Sixty Four Thousand Nine Hundred and Twenty Two
8.00 v m construction company(GSTN-08AGLPM4243N1ZW) 4499920.00 -1.00 4454920.80 Fourty Four Lakh Fifty Four Thousand Nine Hundred and Twenty
9.00 M/S MOTIRAM CONTRACTOR(GSTN-NA) 4499920.00 -10.11 4044978.09 Fourty Lakh Fourty Four Thousand Nine Hundred and Seventy Eight
10.00 M/S SATRAJ SINGH CONTRACTOR(GSTN-NA) 4499920.00 -3.61 4337472.89 Fourty Three Lakh Thirty Seven Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: M/s Pankaj Contruction(3914930.40)
BOQ Summary Details Tender Title: Road repair work on annual rate contract basis in PWD Subdivision III (Modak) Ramganjmandi Tender ID: 2022_CEPWD_287247_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pankaj Contruction 3914930.40 L1
2 M/S MOTIRAM CONTRACTOR 4044978.09 L2
3 M/s Shree Balaji Costruction 4323973.13 L3
4 M/S SATRAJ SINGH CONTRACTOR 4337472.89 L4
5 Om Prakash Contractor and Suppliers 4350072.66 L5
6 B.M. Fabricators workshop 4364922.40 L6
7 DEV BUILDERS KOTA 4400921.76 L7
8 VIPENDRA SINGH CONTRACTOR 4449070.90 L8
9 v m construction company 4454920.80 L9
10 MS Manoj vijay 4724466.01 L10
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