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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 21 A MALVIYA NAGAR AIR FORCE AREA JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12 L
EMD Value
₹24,000
Closing Date
13 Feb 2023, 6:00 pmClosed
EE PWD DN DIDWANA
EE PWD DN DIDWANA
Special Repair CC Road Work in Village Portion Bajiyon Ki Dhani
2023_CEPWD_318187_3
NIT No 23 of 2022-23 EE PWD DN DIDWANA
Open Tender
Civil Works
Percentage
60 days
DIDWANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Secretary, RREIS
₹24,000
Yes
16 Feb 2023
7 Feb 2023
15 Feb 2023
7 Feb 2023
13 Feb 2023
7 Feb 2023
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Jakhar Created Date/Time: 16-Feb-2023 11:05 AM Tender Title: Special Repair CC Road Work in Village Portion Bajiyon Ki Dhani Tender ID: 2023_CEPWD_318187_3
Tender Inviting Authority : EE PWD DN. DIDWANA
Name of Work : Special Repair CC Road Work in Village Portion Bajiyon Ki Dhani.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GANPAT CONTRACTOR(GSTN-08AREPR4041B1Z4) 1333378.75 -12.51 1166573.07 Eleven Lakh Sixty Six Thousand Five Hundred and Seventy Three
2.00 GEHLOT CONSTRUCTION COMPANY(GSTN-08EJYPK0535D1Z0) 1333378.75 -16.20 1117371.39 Eleven Lakh Seventeen Thousand Three Hundred and Seventy One
3.00 M/s Laxmi Construction Company(GSTN-NA) 1333378.75 -20.21 1063902.90 Ten Lakh Sixty Three Thousand Nine Hundred and Two
4.00 RK CONSTRUCTION(GSTN-NA) 1333378.75 -18.77 1083103.56 Ten Lakh Eighty Three Thousand One Hundred and Three
5.00 NARENDRA CONSTRUCTION(GSTN-NA) 1333378.75 -18.00 1093370.58 Ten Lakh Ninty Three Thousand Three Hundred and Seventy
6.00 DESIGNPLUS ENG. CONSULTANTS(GSTN-NA) 1333378.75 -20.00 1066703.00 Ten Lakh Sixty Six Thousand Seven Hundred and Three
7.00 BHINCHAR CONSTRUCTION COMPANY(GSTN-NA) 1333378.75 -22.91 1027901.68 Ten Lakh Twenty Seven Thousand Nine Hundred and One
8.00 SHREE BALAJI ENTERPRISES(GSTN-NA) 1333378.75 -21.31 1049235.74 Ten Lakh Fourty Nine Thousand Two Hundred and Thirty Five
9.00 CHOUDHARY CONSTRUCTION COMPANY(GSTN-NA) 1333378.75 -6.71 1243909.04 Tweleve Lakh Fourty Three Thousand Nine Hundred and Nine
10.00 SHRI RAM CONTRACTOR AND SONS(GSTN-NA) 1333378.75 -17.52 1099770.79 Ten Lakh Ninty Nine Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: BHINCHAR CONSTRUCTION COMPANY(1027901.68)
BOQ Summary Details Tender Title: Special Repair CC Road Work in Village Portion Bajiyon Ki Dhani Tender ID: 2023_CEPWD_318187_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHINCHAR CONSTRUCTION COMPANY 1027901.68 L1
2 SHREE BALAJI ENTERPRISES 1049235.74 L2
3 M/s Laxmi Construction Company 1063902.90 L3
4 DESIGNPLUS ENG. CONSULTANTS 1066703.00 L4
5 RK CONSTRUCTION 1083103.56 L5
6 NARENDRA CONSTRUCTION 1093370.58 L6
7 SHRI RAM CONTRACTOR AND SONS 1099770.79 L7
8 GEHLOT CONSTRUCTION COMPANY 1117371.39 L8
9 M/S GANPAT CONTRACTOR 1166573.07 L9
10 CHOUDHARY CONSTRUCTION COMPANY 1243909.04 L10
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