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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 00 NAPASAR ROAD NENO KA BASS BIKANER RAJASTHAN BIKANER RAJASTHAN 334022 UDYAM RJ 08 0001676 | BIKANER | RAJASTHAN | 334022 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹74 L
Closing Date
20 Dec 2021, 6:00 pmClosed
EE PWD DIVISION NAGAUR
EE PWD DIVISION NAGAUR
Construction of Various WBM Road Under MGNREGA Package No. RJ-24-04/Sub Dn Jayal
2021_CEPWD_249290_8
NIT-NO-14/2021-22 EE PWD DIVISION NAGAUR
Open Tender
Civil Works
365 days
Nagaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through online E-Grass Challan Office ID 2855
Exempted
17 Jan 2022
2 Dec 2021
21 Dec 2021
2 Dec 2021
20 Dec 2021
2 Dec 2021
eProcurement System Government of Rajasthan Created By: Mukesh Bera Created Date/Time: 28-Dec-2021 06:45 PM Tender Title: Construction of Various WBM Road Under MGNREGA Package No. RJ-24-04/Sub Dn Jayal Tender ID: 2021_CEPWD_249290_8
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION NAGAUR
Name of Work :- Construction of Various WBM Road Under MGNREGA Package No. RJ-24-04/Sub Dn Jayal
Contract No: NIT-NO-14/2021-22 S.R. NO. 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ram Narayan Godara(GSTN-08ARNPG7185J2Z5) 7402238.50 -26.77 5420659.25 Fifty Four Lakh Twenty Thousand Six Hundred and Fifty Nine
2.00 A.S. CONSTRUCTION COMPANY(GSTN-08BIWPK2524E1Z4) 7402238.50 5.10 7779752.66 Seventy Seven Lakh Seventy Nine Thousand Seven Hundred and Fifty Two
3.00 M/s Bhambu Construction Co(GSTN-08ANNPJ3681N1ZA) 7402238.50 -25.77 5494681.64 Fifty Four Lakh Ninty Four Thousand Six Hundred and Eighty One
4.00 SHREE RIDHKARAN DEVA RAM JAT(GSTN-08AVSPB8494L1ZO) 7402238.50 -22.11 5765603.57 Fifty Seven Lakh Sixty Five Thousand Six Hundred and Three
5.00 M/s Gayarti Construction Co.,(GSTN-08DQCPK7776J1Z7) 7402238.50 -2.51 7216442.31 Seventy Two Lakh Sixteen Thousand Four Hundred and Fourty Two
6.00 M/s Shri Ram Construction Co.(GSTN-08AYEPR6658K1ZO) 7402238.50 -.21 7386693.80 Seventy Three Lakh Eighty Six Thousand Six Hundred and Ninty Three
7.00 Singhvi Contractor(GSTN-08AAXFS8470R2ZP) 7402238.50 -6.11 6949961.73 Sixty Nine Lakh Fourty Nine Thousand Nine Hundred and Sixty One
8.00 SINWAR CONSTRUCTION COMPANY(GSTN-08CAMPS6555C1ZB) 7402238.50 -18.21 6054290.87 Sixty Lakh Fifty Four Thousand Two Hundred and Ninty
9.00 JEEN MATA CONSTRUCTION COMPANY(GSTN-08AFOPL3769E1Z2) 7402238.50 -2.55 7213481.42 Seventy Two Lakh Thirteen Thousand Four Hundred and Eighty One
10.00 GHOTIYA CONTRACTOR(GSTN-08AARFG6458P1ZC) 7402238.50 -6.41 6927755.01 Sixty Nine Lakh Twenty Seven Thousand Seven Hundred and Fifty Five
11.00 Sh. Deva Ram S/o Likhma Ram(GSTN-08AAOPD4950G1ZN) 7402238.50 -4.00 7106148.96 Seventy One Lakh Six Thousand One Hundred and Fourty Eight
12.00 M/S OM CONSTRUCTION COMPANY(GSTN-08AUQPR0466D1ZD) 7402238.50 -4.21 7090604.26 Seventy Lakh Ninty Thousand Six Hundred and Four
13.00 JAY LAXMI CONSTRUCTIONS(GSTN-08ATSPB1419P1Z9) 7402238.50 -13.65 6391832.94 Sixty Three Lakh Ninty One Thousand Eight Hundred and Thirty Two
14.00 M/s Suresh Singh Contractor(GSTN-08BEHPS5326F1ZC) 7402238.50 -2.51 7216442.31 Seventy Two Lakh Sixteen Thousand Four Hundred and Fourty Two
15.00 M/s Gawariya Contractor(GSTN-NA) 7402238.50 -17.01 6143117.73 Sixty One Lakh Fourty Three Thousand One Hundred and Seventeen
16.00 MEH RAM CHOUDHARY CONSTURATION COMPANY(GSTN-NA) 7402238.50 -2.51 7216442.31 Seventy Two Lakh Sixteen Thousand Four Hundred and Fourty Two
17.00 M/S MAHAVEER GODARA(GSTN-NA) 7402238.50 -21.77 5790771.18 Fifty Seven Lakh Ninty Thousand Seven Hundred and Seventy One
18.00 Agarwal construction company(GSTN-NA) 7402238.50 -16.71 6165324.45 Sixty One Lakh Sixty Five Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: Ram Narayan Godara(5420659.25)
BOQ Summary Details Tender Title: Construction of Various WBM Road Under MGNREGA Package No. RJ-24-04/Sub Dn Jayal Tender ID: 2021_CEPWD_249290_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ram Narayan Godara 5420659.25 L1
2 M/s Bhambu Construction Co 5494681.64 L2
3 SHREE RIDHKARAN DEVA RAM JAT 5765603.57 L3
4 M/S MAHAVEER GODARA 5790771.18 L4
5 SINWAR CONSTRUCTION COMPANY 6054290.87 L5
6 M/s Gawariya Contractor 6143117.73 L6
7 Agarwal construction company 6165324.45 L7
8 JAY LAXMI CONSTRUCTIONS 6391832.94 L8
9 GHOTIYA CONTRACTOR 6927755.01 L9
10 Singhvi Contractor 6949961.73 L10
11 M/S OM CONSTRUCTION COMPANY 7090604.26 L11
12 Sh. Deva Ram S/o Likhma Ram 7106148.96 L12
13 JEEN MATA CONSTRUCTION COMPANY 7213481.42 L13
14 M/s Suresh Singh Contractor 7216442.31 L14
15 M/s Gayarti Construction Co., 7216442.31 L14
16 MEH RAM CHOUDHARY CONSTURATION COMPANY 7216442.31 L14
17 M/s Shri Ram Construction Co. 7386693.80 L15
18 A.S. CONSTRUCTION COMPANY 7779752.66 L16
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