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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance H NO 547 MAHADEV CIRCLE INDIRA COLONY JAISALMER RAJASTHAN 345001 | JAISALMER | JAISALMER | RAJASTHAN | 345001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹16,900
Closing Date
16 Dec 2020, 6:00 pmClosed
EE PWD DN DIDWANA
EE PWD DN DIDWANA
Road repair work at Aajwa Village on Aajwa - Norangpura - dudoli road.
2020_CEPWD_207594_1
NIT No 19 OF 2020-21 EE PWD DN DIDWANA
Open Tender
Civil Works
180 days
DIDWANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN DIDWANA, MD RISL JAIPUR
₹16,900
Yes
21 Dec 2020
13 Dec 2020
17 Dec 2020
13 Dec 2020
16 Dec 2020
13 Dec 2020
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Jakhar Created Date/Time: 21-Dec-2020 03:21 PM Tender Title: Road repair work at Aajwa Village on Aajwa - Norangpura - dudoli road. Tender ID: 2020_CEPWD_207594_1
Tender Inviting Authority : EE PWD DN. DIDWANA
Name of Work : Road repair work at Aajwa Village on Aajwa - Norangpura - dudoli road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHRI RAJ CONTRACTOR AND SONS(GSTN-08AQPPR7143A1ZO) 844650.00 -21.21 665499.74 Six Lakh Sixty Five Thousand Four Hundred and Ninty Nine
2.00 M/S GANPAT CONTRACTOR(GSTN-08AREPR4041B1Z4) 844650.00 -25.11 632558.39 Six Lakh Thirty Two Thousand Five Hundred and Fifty Eight
3.00 M/s Arawali Construction Company(GSTN-08AHOPL4767G2ZT) 844650.00 0.00 844650.00 Eight Lakh Fourty Four Thousand Six Hundred and Fifty
4.00 MAHALA CONSTRUCTION CO(GSTN-08ANIPM3991K1ZD) 844650.00 -1.50 831980.25 Eight Lakh Thirty One Thousand Nine Hundred and Eighty
5.00 M/S Aditya builders(GSTN-08AYLPP9097K1ZC) 844650.00 -18.50 688389.75 Six Lakh Eighty Eight Thousand Three Hundred and Eighty Nine
6.00 H R G CONSTRUCTION COMPANY(GSTN-08BULPG0090A1Z2) 844650.00 -30.99 582892.97 Five Lakh Eighty Two Thousand Eight Hundred and Ninty Two
7.00 MS SANJAY JAKHAR(GSTN-08ALGPJ2121C2ZQ) 844650.00 -30.11 590325.89 Five Lakh Ninty Thousand Three Hundred and Twenty Five
8.00 sksbcontactor(GSTN-NA) 844650.00 -18.18 691092.63 Six Lakh Ninty One Thousand Ninty Two
9.00 BHAWANI CONSTRUCTION COMPANY(GSTN-NA) 844650.00 -25.93 625632.26 Six Lakh Twenty Five Thousand Six Hundred and Thirty Two
10.00 MS BUDHARAM SARAN(GSTN-NA) 844650.00 -23.55 645734.93 Six Lakh Fourty Five Thousand Seven Hundred and Thirty Four
11.00 GAJENDRA SINGH S/O RUDMAL SINGH(GSTN-NA) 844650.00 -10.99 751822.97 Seven Lakh Fifty One Thousand Eight Hundred and Twenty Two
12.00 M/s AKRAM(GSTN-NA) 844650.00 -32.52 569969.82 Five Lakh Sixty Nine Thousand Nine Hundred and Sixty Nine
13.00 DIVYA CONSTRUCTION COMPANY(GSTN-NA) 844650.00 -30.31 588636.59 Five Lakh Eighty Eight Thousand Six Hundred and Thirty Six
14.00 CHAMUNDA CONSTRUCTION(GSTN-NA) 844650.00 -25.99 625125.47 Six Lakh Twenty Five Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: M/s AKRAM(569969.82)
BOQ Summary Details Tender Title: Road repair work at Aajwa Village on Aajwa - Norangpura - dudoli road. Tender ID: 2020_CEPWD_207594_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s AKRAM 569969.82 L1
2 H R G CONSTRUCTION COMPANY 582892.97 L2
3 DIVYA CONSTRUCTION COMPANY 588636.59 L3
4 MS SANJAY JAKHAR 590325.89 L4
5 CHAMUNDA CONSTRUCTION 625125.47 L5
6 BHAWANI CONSTRUCTION COMPANY 625632.26 L6
7 M/S GANPAT CONTRACTOR 632558.39 L7
8 MS BUDHARAM SARAN 645734.93 L8
9 M/S SHRI RAJ CONTRACTOR AND SONS 665499.74 L9
10 M/S Aditya builders 688389.75 L10
11 sksbcontactor 691092.63 L11
12 GAJENDRA SINGH S/O RUDMAL SINGH 751822.97 L12
13 MAHALA CONSTRUCTION CO 831980.25 L13
14 M/s Arawali Construction Company 844650.00 L14
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