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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 |
Tender Value
₹33 L
EMD Value
₹66,000
Closing Date
28 Jan 2022, 6:00 pmClosed
EE PWD DISTT DIV ITAWA
EE PWD DISTT DIV ITAWA
Construction work of Contact road Ayani to Prempura
2022_CEPWD_255408_4
EE PWD DISTT DIV ITAWA NITNO-20-2021-22
Open Tender
Civil Works
Percentage
90 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DISTT DIV ITAWA
₹66,000
Yes
1 Feb 2022
27 Jan 2022
31 Jan 2022
27 Jan 2022
28 Jan 2022
27 Jan 2022
eProcurement System Government of Rajasthan Created By: Virendra Porwal Created Date/Time: 01-Feb-2022 05:07 PM Tender Title: Construction work of Contact road Ayani to Prempura Tender ID: 2022_CEPWD_255408_4
Tender Inviting Authority : EE PWD DISTT. DIV. ITAWA
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Contract No: NIT NO 20-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KALAJI CONSTRUCTION COMPANY(GSTN-08ACTPN0180F1ZG) 3626541.00 -13.13 3150376.17 Thirty One Lakh Fifty Thousand Three Hundred and Seventy Six
2.00 M/s Murari Lal Tanwar(GSTN-08ACRPT6711A1ZH) 3626541.00 -15.01 3082197.20 Thirty Lakh Eighty Two Thousand One Hundred and Ninty Seven
3.00 K.K. Construction Company(GSTN-NA) 3626541.00 -15.00 3082559.85 Thirty Lakh Eighty Two Thousand Five Hundred and Fifty Nine
4.00 M/S SATRAJ SINGH CONTRACTOR(GSTN-NA) 3626541.00 -14.91 3085823.74 Thirty Lakh Eighty Five Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: M/s Murari Lal Tanwar(3082197.20)
BOQ Summary Details Tender Title: Construction work of Contact road Ayani to Prempura Tender ID: 2022_CEPWD_255408_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Murari Lal Tanwar 3082197.20 L1
2 K.K. Construction Company 3082559.85 L2
3 M/S SATRAJ SINGH CONTRACTOR 3085823.74 L3
4 KALAJI CONSTRUCTION COMPANY 3150376.17 L4
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