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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 |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹32.9 L
EMD Value
₹65,800
Closing Date
23 Feb 2023, 6:00 pmClosed
Executive Engineer, PWD Dn. Tonk
Executive Engineer, PWD Dn. Tonk
Interlocking Tiles work from City Portion Janana Hospital to Idgah Baheer Road SH-121 Tonk
2023_CEPWD_319378_3
NIT 26/2022-23 PWD DN. TONK
Open Tender
Civil Works
Percentage
90 days
Tonk
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online EGras Challan
₹65,800
Yes
27 Feb 2023
14 Feb 2023
24 Feb 2023
14 Feb 2023
23 Feb 2023
14 Feb 2023
eProcurement System Government of Rajasthan Created By: Bhagwan Singh Meena Created Date/Time: 27-Feb-2023 11:50 AM Tender Title: Interlocking Tiles work from City Portion Janana Hospital to Idgah Baheer Road SH-121 Tonk Tender ID: 2023_CEPWD_319378_3
Tender Inviting Authority : EXECUTIVE ENGINEER, PUBLIC WORKS DEPARTMENT, DIVISION TONK
Name of Work : Interlocking Tiles work from City Portion Janana Hospital to Idgah Baheer Road SH-121 Tonk
Contract No: NIT 26/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAVED CONTRACTOR(GSTN-08AMSPJ0314J1ZZ) 3280714.11 -14.10 2818133.42 Twenty Eight Lakh Eighteen Thousand One Hundred and Thirty Three
2.00 Chotu Lal Sahu Contractor(GSTN-08CLCPS0775H1ZU) 3280714.11 -5.07 3114381.90 Thirty One Lakh Fourteen Thousand Three Hundred and Eighty One
3.00 Raj Construction Company(GSTN-08AEXPC5930N1ZU) 3280714.11 -14.62 2801073.71 Twenty Eight Lakh One Thousand Seventy Three
4.00 Rajdhani Construction(GSTN-08AGJPA9358E1ZB) 3280714.11 5.00 3444749.82 Thirty Four Lakh Fourty Four Thousand Seven Hundred and Fourty Nine
5.00 MARATHA CONSTRUCTION COMPANY(GSTN-NA) 3280714.11 -14.51 2804682.49 Twenty Eight Lakh Four Thousand Six Hundred and Eighty Two
6.00 NIZAMUDDIN CONTRACTOR(GSTN-NA) 3280714.11 -13.99 2821742.21 Twenty Eight Lakh Twenty One Thousand Seven Hundred and Fourty Two
7.00 BHUWADA INFRASTRUCTURE PRIVATE LIMITED(GSTN-NA) 3280714.11 -17.31 2712822.50 Twenty Seven Lakh Tweleve Thousand Eight Hundred and Twenty Two
8.00 M/s SHRI BHAGYA LAKSHMI CONSTRUCTION COMPANY(GSTN-NA) 3280714.11 -3.00 3182292.69 Thirty One Lakh Eighty Two Thousand Two Hundred and Ninty Two
9.00 Manoj Kumar Parochiya(GSTN-NA) 3280714.11 -18.30 2680343.43 Twenty Six Lakh Eighty Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: Manoj Kumar Parochiya(2680343.43)
BOQ Summary Details Tender Title: Interlocking Tiles work from City Portion Janana Hospital to Idgah Baheer Road SH-121 Tonk Tender ID: 2023_CEPWD_319378_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manoj Kumar Parochiya 2680343.43 L1
2 BHUWADA INFRASTRUCTURE PRIVATE LIMITED 2712822.50 L2
3 Raj Construction Company 2801073.71 L3
4 MARATHA CONSTRUCTION COMPANY 2804682.49 L4
5 JAVED CONTRACTOR 2818133.42 L5
6 NIZAMUDDIN CONTRACTOR 2821742.21 L6
7 Chotu Lal Sahu Contractor 3114381.90 L7
8 M/s SHRI BHAGYA LAKSHMI CONSTRUCTION COMPANY 3182292.69 L8
9 Rajdhani Construction 3444749.82 L9
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