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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
₹15 L
EMD Value
₹30,000
Closing Date
24 Jul 2020, 6:00 pmClosed
EE PWD Division Parbatsar
EE PWD Division Parbatsar
Special Repair to CD work on various road in constituency Makrana under SR Program
2020_CEPWD_190525_9
NIT No 05/2020-21 PWD Division Parbatsar
Open Tender
Civil Works - Roads
Percentage
90 days
Parbatsar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online EGras Challan Office ID 6566
₹30,000
Yes
29 Jul 2020
15 Jul 2020
28 Jul 2020
20 Jul 2020
24 Jul 2020
20 Jul 2020
20 Jul 2020 - 24 Jul 2020
eProcurement System Government of Rajasthan Created By: DEVENDRA KUMAR Created Date/Time: 29-Jul-2020 11:52 AM Tender Title: Special Repair to CD work on various road in constituency Makrana under SR Program Tender ID: 2020_CEPWD_190525_9
Tender Inviting Authority: Executive Engineer, PWD, Division Parbatsar [Nagaur]
Name of Work: Special Repair to CD work on various road in constituency Makrana under SR Program
Contract No: NIT No 05/2020-20 Sl. No. 9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ramawat Construction Company 1489451.50 -30.81 1030551.49 Ten Lakh Thirty Thousand Five Hundred and Fifty One
2.00 Shanti Const. Co. 1489451.50 -16.91 1237585.25 Tweleve Lakh Thirty Seven Thousand Five Hundred and Eighty Five
3.00 M/s Bangra Construction 1489451.50 -22.21 1158644.32 Eleven Lakh Fifty Eight Thousand Six Hundred and Fourty Four
4.00 M/S KISAN CONTRACTOR 1489451.50 -27.83 1074937.15 Ten Lakh Seventy Four Thousand Nine Hundred and Thirty Seven
5.00 M/s Jai Baba Ramdev Construction 1489451.50 -20.23 1188135.46 Eleven Lakh Eighty Eight Thousand One Hundred and Thirty Five
6.00 SIDDHI AND SINAYA GROUP 1489451.50 -21.11 1175028.29 Eleven Lakh Seventy Five Thousand Twenty Eight
7.00 MAA GAYATRI KRIPA CONSTRUCTION 1489451.50 -33.33 993017.32 Nine Lakh Ninty Three Thousand Seventeen
8.00 HEMARAM GODARA 1489451.50 -33.51 990336.30 Nine Lakh Ninty Thousand Three Hundred and Thirty Six
9.00 M/S VINAYAK CONSTRUCTION COMPANY 1489451.50 -22.96 1147473.44 Eleven Lakh Fourty Seven Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: HEMARAM GODARA(990336.30)
BOQ Summary Details Tender Title: Special Repair to CD work on various road in constituency Makrana under SR Program Tender ID: 2020_CEPWD_190525_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEMARAM GODARA 990336.30 L1
2 MAA GAYATRI KRIPA CONSTRUCTION 993017.32 L2
3 M/s Ramawat Construction Company 1030551.49 L3
4 M/S KISAN CONTRACTOR 1074937.15 L4
5 M/S VINAYAK CONSTRUCTION COMPANY 1147473.44 L5
6 M/s Bangra Construction 1158644.32 L6
7 SIDDHI AND SINAYA GROUP 1175028.29 L7
8 M/s Jai Baba Ramdev Construction 1188135.46 L8
9 Shanti Const. Co. 1237585.25 L9
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