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Tender Value
₹14.9 L
Closing Date
14 Dec 2021, 6:00 pmClosed
Executive Engineer PWD Dn. Sirohi
Office of the Executive Engineer PWD Dn. Sirohi
Special Repair to Damaged BT Wall and Stone Piching Raipur to Hadmatiya Road km 0/700
2021_CEPWD_249636_4
NIB No. 12 of 2021-22 PWD Division Sirohi
Open Tender
Civil Works - Bridges
Percentage
90 days
Sirohi
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
17968-XEn PWD Dn. Sirohi/MD RISL Jaipur egras chal
Exempted
16 Dec 2021
6 Dec 2021
15 Dec 2021
7 Dec 2021
14 Dec 2021
7 Dec 2021
eProcurement System Government of Rajasthan Created By: Swaroop Raj Khorwal Created Date/Time: 16-Dec-2021 11:33 AM Tender Title: Special Repair to Damaged BT Wall and Stone Piching Raipur to Hadmatiya Road km 0/700 Tender ID: 2021_CEPWD_249636_4
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, PWD DIVISION SIROHI
Name of Work: Special Repair to Damaged BT Wall and Stone Piching Raipur to Hadmatiya Road km 0/700
Contract No: NIT NO. 12 /2021-22 S.No. 04, EXECUTIVE ENGINEER, PWD DIVISION SIROHI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Kshetrapal Enterprises(GSTN-08DVXPK0325P1ZT) 1661426.75 -33.07 1111992.93 Eleven Lakh Eleven Thousand Nine Hundred and Ninty Two
2.00 MAHADEV CONSTRUCTION(GSTN-08AVAPD3257B1Z6) 1661426.75 -9.99 1495450.22 Fourteen Lakh Ninty Five Thousand Four Hundred and Fifty
3.00 Karni Construction Reodar(GSTN-08CJAPS9646H1Z0) 1661426.75 -31.32 1141067.89 Eleven Lakh Fourty One Thousand Sixty Seven
4.00 Rajmodi construction(GSTN-08ABBEG0362R1Z1) 1661426.75 -25.11 1244242.49 Tweleve Lakh Fourty Four Thousand Two Hundred and Fourty Two
5.00 Bohrey Construction(GSTN-08BIAPS5369F1ZZ) 1661426.75 -18.00 1362369.94 Thirteen Lakh Sixty Two Thousand Three Hundred and Sixty Nine
6.00 KIRAN ENGINEERING(GSTN-08AAUPR2316L1Z4) 1661426.75 -18.11 1360542.37 Thirteen Lakh Sixty Thousand Five Hundred and Fourty Two
7.00 M/s M.S RADHE CONSTRCTION(GSTN-08ALAPD3916DIZO) 1661426.75 -36.86 1049024.85 Ten Lakh Fourty Nine Thousand Twenty Four
8.00 navjeevan infra(GSTN-08ALLPB3619C3ZE) 1661426.75 -24.52 1254044.91 Tweleve Lakh Fifty Four Thousand Fourty Four
9.00 M/S BHAGYA LAXMI CONSTRUCTION(GSTN-08DGPPS8987C1ZF) 1661426.75 -24.01 1262518.19 Tweleve Lakh Sixty Two Thousand Five Hundred and Eighteen
10.00 Ganpati Distributors(GSTN-08AKRPC4333P1ZO) 1661426.75 -21.71 1300731.00 Thirteen Lakh Seven Hundred and Thirty One
11.00 M/S Sarneshwar Contractor Sirohi(GSTN-NA) 1661426.75 -16.36 1389617.34 Thirteen Lakh Eighty Nine Thousand Six Hundred and Seventeen
Lowest Amount Quoted BY: M/s M.S RADHE CONSTRCTION(1049024.85)
BOQ Summary Details Tender Title: Special Repair to Damaged BT Wall and Stone Piching Raipur to Hadmatiya Road km 0/700 Tender ID: 2021_CEPWD_249636_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s M.S RADHE CONSTRCTION 1049024.85 L1
2 Shree Kshetrapal Enterprises 1111992.93 L2
3 Karni Construction Reodar 1141067.89 L3
4 Rajmodi construction 1244242.49 L4
5 navjeevan infra 1254044.91 L5
6 M/S BHAGYA LAXMI CONSTRUCTION 1262518.19 L6
7 Ganpati Distributors 1300731.00 L7
8 KIRAN ENGINEERING 1360542.37 L8
9 Bohrey Construction 1362369.94 L9
10 M/S Sarneshwar Contractor Sirohi 1389617.34 L10
11 MAHADEV CONSTRUCTION 1495450.22 L11
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