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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
₹7 L
Closing Date
24 Jun 2021, 6:00 pmClosed
EE PWD Distt. Dn. Phulera
Office of the EE PWD Distt. Dn. Phulera
ROAD REPAIR WORKS IN SUB DIVISION PHULERA
2021_CEPWD_227934_1
NIT 02/2021-22 EE PWD Distt. Dn. Phulera
Open Tender
Civil Works - Roads
Percentage
120 days
under Jurisdiction of Distt. Dn. Phulera
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan Office ID 6996
Exempted
26 Jun 2021
18 Jun 2021
25 Jun 2021
18 Jun 2021
24 Jun 2021
18 Jun 2021
eProcurement System Government of Rajasthan Created By: Vishal Kumar Created Date/Time: 26-Jun-2021 11:36 AM Tender Title: ROAD REPAIR WORKS IN SUB DIVISION PHULERA Tender ID: 2021_CEPWD_227934_1
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DISTT. DN. PHULERA, JAIPUR
NAME OF WORK : ROAD REPAIR WORKS IN SUB DIVISION PHULERA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LAMBA CONSTRUCTIONS(GSTN-08BDKPC3361A1Z2) 699700.00 -38.40 431015.20 Four Lakh Thirty One Thousand Fifteen
2.00 VANDANA CONSTRUCTION CO(GSTN-08ANWPB3880A1ZZ) 699700.00 -21.33 550453.99 Five Lakh Fifty Thousand Four Hundred and Fifty Three
3.00 HANUMAN SAHAI CONSTRUCTION(GSTN-08BECPK1680K1ZD) 699700.00 -28.89 497556.67 Four Lakh Ninty Seven Thousand Five Hundred and Fifty Six
4.00 JAI BABARI CONSTRUCTION(GSTN-08AWMPB7403J1ZH) 699700.00 -20.25 558010.75 Five Lakh Fifty Eight Thousand Ten
5.00 M/s Krishna Enterprises(GSTN-08AEAPY2945N1ZU) 699700.00 -27.84 504903.52 Five Lakh Four Thousand Nine Hundred and Three
6.00 M/s Beniwal Construction Company(GSTN-08BNSPB8550N1ZA) 699700.00 -43.01 398759.03 Three Lakh Ninty Eight Thousand Seven Hundred and Fifty Nine
7.00 Shiv con-Company(GSTN-08EPAPS1661L1ZI) 699700.00 -29.68 492029.04 Four Lakh Ninty Two Thousand Twenty Nine
8.00 M/s Meera Construction Company(GSTN-08BQLPG4343J1ZN) 699700.00 -25.26 522955.78 Five Lakh Twenty Two Thousand Nine Hundred and Fifty Five
9.00 M/S SHREE KALYAN CONSTRUCTION COMPANY(GSTN-08ANQPV7984BIZ6) 699700.00 -15.25 592995.75 Five Lakh Ninty Two Thousand Nine Hundred and Ninty Five
10.00 DILIP CONSTRUCTION CO(GSTN-NA) 699700.00 -40.35 417371.05 Four Lakh Seventeen Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: M/s Beniwal Construction Company(398759.03)
BOQ Summary Details Tender Title: ROAD REPAIR WORKS IN SUB DIVISION PHULERA Tender ID: 2021_CEPWD_227934_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Beniwal Construction Company 398759.03 L1
2 DILIP CONSTRUCTION CO 417371.05 L2
3 LAMBA CONSTRUCTIONS 431015.20 L3
4 Shiv con-Company 492029.04 L4
5 HANUMAN SAHAI CONSTRUCTION 497556.67 L5
6 M/s Krishna Enterprises 504903.52 L6
7 M/s Meera Construction Company 522955.78 L7
8 VANDANA CONSTRUCTION CO 550453.99 L8
9 JAI BABARI CONSTRUCTION 558010.75 L9
10 M/S SHREE KALYAN CONSTRUCTION COMPANY 592995.75 L10
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