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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 |
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Tender Value
₹83.3 L
EMD Value
₹1.7 L
Closing Date
5 Jun 2023, 6:00 pmClosed
EE PWD Dn Nokha
EE PWD Dn Nokha, Opposite Bagri Guest House, Nokha
Annual Rate contract for Repair and Maintenance work on Various Roads under Jurisdiction of PWD Distt sub Division Bajju Section II (Between MDR 365 and Railway Line)
2023_CEPWD_338818_4
NIT No. 03 of Year 2023-24
Open Tender
Civil Works
Percentage
365 days
Bajju
Please refer tender documents
2 documents required · 2 mandatory
₹1,000
Secretary, RREIS
₹1.7 L
Yes
8 Jun 2023
27 May 2023
7 Jun 2023
27 May 2023
5 Jun 2023
27 May 2023
eProcurement System Government of Rajasthan Created By: Arvind Tiwari Created Date/Time: 08-Jun-2023 03:33 PM Tender Title: Annual Rate contract for Repair and Maintenance work on Various Roads under Jurisdiction of PWD Distt sub Division Bajju Section II (Between MDR 365 and Railway Line) Tender ID: 2023_CEPWD_338818_4
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD DIVISION NOKHA
Name of Work : Annual Rate Contract for Repair and Maintenance work on Various Roads Under Juridiction of PWD District Sub Division Bajju Section II (Between MDR 365 and Railway Line)
Contract No: 03 OF Year 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIRAJ CORPORATION(GSTN-08AARFV4168K1ZC) 8332884.55 -15.51 7040454.16 Seventy Lakh Fourty Thousand Four Hundred and Fifty Four
2.00 M/s Prathvi Singh Contractor(GSTN-08AAJFP2887P1ZA) 8332884.55 -13.53 7205445.27 Seventy Two Lakh Five Thousand Four Hundred and Fourty Five
3.00 Jangu Brothers and Company(GSTN-08AFKPC8344Q1Z1) 8332884.55 -4.50 7957904.75 Seventy Nine Lakh Fifty Seven Thousand Nine Hundred and Four
4.00 MS BENIWAL CONSTRUCTION COMPANY(GSTN-NA) 8332884.55 -16.27 6977124.23 Sixty Nine Lakh Seventy Seven Thousand One Hundred and Twenty Four
5.00 TAKSHVI CONSTRUCTION COMPANY(GSTN-NA) 8332884.55 -9.51 7540427.23 Seventy Five Lakh Fourty Thousand Four Hundred and Twenty Seven
6.00 KAKAD CONTRACTOR AND SUPPLIERS(GSTN-NA) 8332884.55 -18.13 6822132.58 Sixty Eight Lakh Twenty Two Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: KAKAD CONTRACTOR AND SUPPLIERS(6822132.58)
BOQ Summary Details Tender Title: Annual Rate contract for Repair and Maintenance work on Various Roads under Jurisdiction of PWD Distt sub Division Bajju Section II (Between MDR 365 and Railway Line) Tender ID: 2023_CEPWD_338818_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAKAD CONTRACTOR AND SUPPLIERS 6822132.58 L1
2 MS BENIWAL CONSTRUCTION COMPANY 6977124.23 L2
3 VIRAJ CORPORATION 7040454.16 L3
4 M/s Prathvi Singh Contractor 7205445.27 L4
5 TAKSHVI CONSTRUCTION COMPANY 7540427.23 L5
6 Jangu Brothers and Company 7957904.75 L6
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