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| # | Company | Status |
|---|---|---|
| 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
₹18 L
EMD Value
₹36,000
Closing Date
27 Jul 2023, 6:00 pmClosed
EE PWD DISTT DIV SANGOD
EE PWD DISTT DIV SANGOD
Road Repair work on the basis of annual rate contract in sub div first sangod
2023_CEPWD_353793_1
EE PWD DISTT DIV SANGOD NITNO-13-2023-24
Open Tender
Civil Works
Percentage
240 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DISTT DIV SANGOD
₹36,000
Yes
31 Jul 2023
26 Jul 2023
31 Jul 2023
26 Jul 2023
27 Jul 2023
26 Jul 2023
eProcurement System Government of Rajasthan Created By: Virendra Porwal Created Date/Time: 31-Jul-2023 04:06 PM Tender Title: Road Repair work on the basis of annual rate contract in sub div first sangod Tender ID: 2023_CEPWD_353793_1
Tender Inviting Authority : EE PWD DISTT. DIV. SANGOD
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Contract No: NIT NO 13/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. BOHRA CONSTRUCTION COMPANY(GSTN-08AUKPK0447M2Z9) 1799638.00 -10.27 1614815.18 Sixteen Lakh Fourteen Thousand Eight Hundred and Fifteen
2.00 Ruchi Enterprises(GSTN-08AETPJ1768F1Z4) 1799638.00 -4.50 1718654.29 Seventeen Lakh Eighteen Thousand Six Hundred and Fifty Four
3.00 SHRI DHARNI DHARN CONSTRUCTION COMPANY(GSTN-08AHGPN2321J1ZF) 1799638.00 -12.25 1579182.35 Fifteen Lakh Seventy Nine Thousand One Hundred and Eighty Two
4.00 Anupam Construction(GSTN-08ASZPS3549R1Z8) 1799638.00 -15.20 1526093.02 Fifteen Lakh Twenty Six Thousand Ninty Three
5.00 NARUKA CONSTRUCTION COMPANY(GSTN-NA) 1799638.00 -7.99 1655846.92 Sixteen Lakh Fifty Five Thousand Eight Hundred and Fourty Six
6.00 M/S SATRAJ SINGH CONTRACTOR(GSTN-NA) 1799638.00 -5.51 1700477.95 Seventeen Lakh Four Hundred and Seventy Seven
Lowest Amount Quoted BY: Anupam Construction(1526093.02)
BOQ Summary Details Tender Title: Road Repair work on the basis of annual rate contract in sub div first sangod Tender ID: 2023_CEPWD_353793_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anupam Construction 1526093.02 L1
2 SHRI DHARNI DHARN CONSTRUCTION COMPANY 1579182.35 L2
3 M/S. BOHRA CONSTRUCTION COMPANY 1614815.18 L3
4 NARUKA CONSTRUCTION COMPANY 1655846.92 L4
5 M/S SATRAJ SINGH CONTRACTOR 1700477.95 L5
6 Ruchi Enterprises 1718654.29 L6
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