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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 CrAccepted-Finance | ₹1.4 Cr | 1 | Accepted-Finance OK |
| 2 | 2₹1.5 Cr+₹14.4 L (10.4%)Accepted-Finance OPP 220 KV GSS SHIV SHAKTI VIHAR JAIPUR ROAD BIKANER RAJASTHAN | BIKANER | BIKANER | RAJASTHAN | ₹1.5 Cr+₹14.4 L (10.4%) | 2 | Accepted-Finance OK |
| 3 | 3₹1.6 Cr+₹17.0 L (12.3%)Accepted-Finance | ₹1.6 Cr+₹17.0 L (12.3%) | 3 | Accepted-Finance OK |
| 4 | 4₹1.6 Cr+₹17.4 L (12.6%)Accepted-Finance | ₹1.6 Cr+₹17.4 L (12.6%) | 4 | Accepted-Finance OK |
| 5 | 5₹1.7 Cr+₹33.8 L (24.5%)Accepted-Finance | ₹1.7 Cr+₹33.8 L (24.5%) | 5 | Accepted-Finance OK |
Tender Value
₹1.8 Cr
EMD Value
₹3.5 L
Closing Date
20 Jul 2022, 6:00 pmClosed
SE PWD Circle Didwana
SE PWD Circle Didwana
Strengthening and Strengthening and Construction of Road work in Nagar Palika Didwana under Budget Announcement 2022-23 Package No RJ-24-02/Didwana/ LSG/Deposit/2022-23
2022_CEPWD_285705_2
NIT No 03/2022-23 PWD Circle Didwana
Open Tender
Civil Works - Roads
Percentage
150 days
Didwana
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Through Egras Challan
₹3.5 L
Yes
4 Aug 2022
9 Jul 2022
21 Jul 2022
11 Jul 2022
20 Jul 2022
11 Jul 2022
11 Jul 2022 - 20 Jul 2022
eProcurement System Government of Rajasthan Created By: Ram Chandra Bhat Created Date/Time: 01-Aug-2022 10:43 AM Tender Title: Strengthening and Construction of Road work in Nagar Palika Didwana under Budget Announcement 2022-23 Package No RJ-24-02/Didwana/ LSG/Deposit/2022-23 Tender ID: 2022_CEPWD_285705_2
Tender Inviting Authority : Superintending Engineer, PWD Circle Didwana [Nagaur]
Name of Work : Strengthening & Construction of Road work in Nagar Palika Didwana under Budget Announcement 2022-23 Package No RJ-24-02/Didwana/ LSG/Deposit/2022-23
Contract No: NIT No - SED-03/2022-23 S. No 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shree Narayan Construction Co.(GSTN-08AEUPC5349A1ZJ) 17525744.00 -1.90 17192754.86 One Crore Seventy One Lakh Ninty Two Thousand Seven Hundred and Fifty Four
2.00 M/S Manda Builders(GSTN-08AAHFM3347D1ZF) 17525744.00 -12.97 15252655.00 One Crore Fifty Two Lakh Fifty Two Thousand Six Hundred and Fifty Five
3.00 M/s AKRAM(GSTN-NA) 17525744.00 -11.29 15547087.50 One Crore Fifty Five Lakh Fourty Seven Thousand Eighty Seven
4.00 SHRI RAM ENTERPRISES(GSTN-NA) 17525744.00 -11.51 15508530.87 One Crore Fifty Five Lakh Eight Thousand Five Hundred and Thirty
5.00 DIVYA CONSTRUCTION COMPANY(GSTN-NA) 17525744.00 -21.19 13812038.85 One Crore Thirty Eight Lakh Tweleve Thousand Thirty Eight
Lowest Amount Quoted BY: DIVYA CONSTRUCTION COMPANY(13812038.85)
BOQ Summary Details Tender Title: Strengthening and Construction of Road work in Nagar Palika Didwana under Budget Announcement 2022-23 Package No RJ-24-02/Didwana/ LSG/Deposit/2022-23 Tender ID: 2022_CEPWD_285705_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIVYA CONSTRUCTION COMPANY 13812038.85 L1
2 M/S Manda Builders 15252655.00 L2
3 SHRI RAM ENTERPRISES 15508530.87 L3
4 M/s AKRAM 15547087.50 L4
5 M/s Shree Narayan Construction Co. 17192754.86 L5
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