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Tender Value
Refer Docs
Closing Date
12 Jul 2021, 6:00 pmClosed
EE PWD DN DIDWANA
EE PWD DN DIDWANA
Construction of Gravel Road from Thoriyon ki Dhani (Balaji ka Devra) to Daudsar Khanri Road km 0/0 to 1/600 under MNREGA Scheme
2021_CEPWD_231034_3
NIT No 03 OF 2021-22 EE PWD DN DIDWANA
Open Tender
Civil Works
Percentage
365 days
DIDWANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL, EE PWD DN DIDWANA
Exempted
15 Jul 2021
5 Jul 2021
13 Jul 2021
5 Jul 2021
12 Jul 2021
5 Jul 2021
eProcurement System Government of Rajasthan Created By: Naurat Mal Agrawal Created Date/Time: 15-Jul-2021 01:41 PM Tender Title: Construction of Gravel Road from Thoriyon ki Dhani (Balaji ka Devra) to Daudsar Khanri Road km 0/0 to 1/600 under MNREGA Scheme Tender ID: 2021_CEPWD_231034_3
Tender Inviting Authority : EE PWD DN. DIDWANA
Name of Work : egkujsxk ;kstukUrxZr थोरियों की ढाणी ¼ बालाजी का देवरा ½ से दाउदसर खानड़ी सड़क तक ग्रेवल lM+d fuekZ.k fdeh- 0@0 ls 1@600
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BURDAK CEMENT SUPPLIERES(GSTN-08CAEPR7372C1ZJ) 481246.38 -17.31 397942.63 Three Lakh Ninty Seven Thousand Nine Hundred and Fourty Two
2.00 M/S Aditya builders(GSTN-08AYLPP9097K1ZC) 481246.38 0.00 481246.38 Four Lakh Eighty One Thousand Two Hundred and Fourty Six
3.00 M/S SHRI RAJ CONTRACTOR AND SONS(GSTN-08AQPPR7143A1ZO) 481246.38 -14.52 411369.41 Four Lakh Eleven Thousand Three Hundred and Sixty Nine
4.00 Shri Veer Tejaji Contractor and Suppliers(GSTN-NA) 481246.38 -19.00 389809.57 Three Lakh Eighty Nine Thousand Eight Hundred and Nine
5.00 MS BUDHARAM SARAN(GSTN-NA) 481246.38 -13.00 418684.35 Four Lakh Eighteen Thousand Six Hundred and Eighty Four
Lowest Amount Quoted BY: Shri Veer Tejaji Contractor and Suppliers(389809.57)
BOQ Summary Details Tender Title: Construction of Gravel Road from Thoriyon ki Dhani (Balaji ka Devra) to Daudsar Khanri Road km 0/0 to 1/600 under MNREGA Scheme Tender ID: 2021_CEPWD_231034_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Veer Tejaji Contractor and Suppliers 389809.57 L1
2 M/S BURDAK CEMENT SUPPLIERES 397942.63 L2
3 M/S SHRI RAJ CONTRACTOR AND SONS 411369.41 L3
4 MS BUDHARAM SARAN 418684.35 L4
5 M/S Aditya builders 481246.38 L5
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