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Tender Value
₹5.8 L
Closing Date
24 Nov 2021, 4:00 pmClosed
Executive Engineer, PWD Dn. Tonk
Executive Engineer, PWD Dn. Tonk
NIT 14/03 Raising Repair and Maintenance Work of Compound Wall at PTS Tonk
2021_CEPWD_247369_3
NIT No. 14/2021-22 PWD DN. TONK
Open Tender
Civil Works
Percentage
90 days
Tonk
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online EGras Challan
Exempted
26 Nov 2021
16 Nov 2021
25 Nov 2021
16 Nov 2021
24 Nov 2021
16 Nov 2021
eProcurement System Government of Rajasthan Created By: Dhanpat Singh Meena Created Date/Time: 26-Nov-2021 10:07 AM Tender Title: NIT 14/03 Raising Repair and Maintenance Work of Compound Wall at PTS Tonk Tender ID: 2021_CEPWD_247369_3
Tender Inviting Authority : EXECUTIVE ENGINEER, PUBLIC WORKS DEPARTMENT, DIVISION TONK
Name of Work : NIT 14/03 Raising Repair and Maintenance Work of Compound Wall at PTS Tonk
Contract No: NIT 14/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Goyal Contractor and Suppliers(GSTN-08ABRPG7210Q1Z3) 585322.07 -13.88 504079.37 Five Lakh Four Thousand Seventy Nine
2.00 Mohan Lal Bairwa Contractor(GSTN-08ACAPL6462B1ZW) 585322.07 -11.51 517951.50 Five Lakh Seventeen Thousand Nine Hundred and Fifty One
3.00 MEHRA CONSTRUCTION COMPANY(GSTN-08ASQPR6565F1Z1) 585322.07 -22.00 456551.21 Four Lakh Fifty Six Thousand Five Hundred and Fifty One
4.00 M/s. Kishan Lal Jat(GSTN-08BBZPJ5612A1ZM) 585322.07 -11.53 517834.44 Five Lakh Seventeen Thousand Eight Hundred and Thirty Four
5.00 RAJU SAINI COTRECTOR(GSTN-08GKZPS0222M1ZC) 585322.07 -5.21 554826.79 Five Lakh Fifty Four Thousand Eight Hundred and Twenty Six
6.00 GANGWAL CONSTRUCTIONS(GSTN-08CDZPB1575K1ZY) 585322.07 -15.99 491729.07 Four Lakh Ninty One Thousand Seven Hundred and Twenty Nine
7.00 MARATHA CONSTRUCTION COMPANY(GSTN-NA) 585322.07 -18.99 474169.41 Four Lakh Seventy Four Thousand One Hundred and Sixty Nine
8.00 V.T. CONSTRUCTION COMPANY(GSTN-NA) 585322.07 -15.09 496996.97 Four Lakh Ninty Six Thousand Nine Hundred and Ninty Six
9.00 M/S. DEV TRADERS(GSTN-NA) 585322.07 -13.00 509230.20 Five Lakh Nine Thousand Two Hundred and Thirty
10.00 Rajaram Jat(GSTN-NA) 585322.07 -19.96 468491.78 Four Lakh Sixty Eight Thousand Four Hundred and Ninty One
11.00 M/S. HAMMAD CONSTRUCTION(GSTN-NA) 585322.07 -12.80 510400.85 Five Lakh Ten Thousand Four Hundred
Lowest Amount Quoted BY: MEHRA CONSTRUCTION COMPANY(456551.21)
BOQ Summary Details Tender Title: NIT 14/03 Raising Repair and Maintenance Work of Compound Wall at PTS Tonk Tender ID: 2021_CEPWD_247369_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEHRA CONSTRUCTION COMPANY 456551.21 L1
2 Rajaram Jat 468491.78 L2
3 MARATHA CONSTRUCTION COMPANY 474169.41 L3
4 GANGWAL CONSTRUCTIONS 491729.07 L4
5 V.T. CONSTRUCTION COMPANY 496996.97 L5
6 Goyal Contractor and Suppliers 504079.37 L6
7 M/S. DEV TRADERS 509230.20 L7
8 M/S. HAMMAD CONSTRUCTION 510400.85 L8
9 M/s. Kishan Lal Jat 517834.44 L9
10 Mohan Lal Bairwa Contractor 517951.50 L10
11 RAJU SAINI COTRECTOR 554826.79 L11
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