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| # | Company | Status |
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| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
Closing Date
28 Sept 2021, 6:00 pmClosed
EE PWD Division Karauli
EE PWD Division Karauli
Patch Repair work on Karauli Masalpur Jagner road (MDR-3) Km 152/0 to 172/0 and Gadholi Mode to Mothiyapura road (MDR-218)
2021_CEPWD_242013_2
E-NIT No. 10/2021-22 Dn. Karauli
Open Tender
Civil Works - Roads
Percentage
90 days
Karauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As Per NIT
Exempted
29 Sept 2021
24 Sept 2021
29 Sept 2021
24 Sept 2021
28 Sept 2021
24 Sept 2021
eProcurement System Government of Rajasthan Created By: Nagendra Kumar Mahawar Created Date/Time: 01-Oct-2021 09:21 AM Tender Title: Patch Repair work on Karauli Masalpur Jagner road (MDR-3) Km 152/0 to 172/0 and Gadholi Mode to Mothiyapura road (MDR-218) Tender ID: 2021_CEPWD_242013_2
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION KARAULI
NAME OF WORK: Patch Repair work on Karauli Masalpur Jagner road (MDR-3) Km 152/0 to 172/0 & Gadholi Mode to Mothiyapura road (MDR-218)
Contract No: NIT No. 10/2021-22 Dn. Karauli
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kadu meena(GSTN-08BERPM4301L1Z6) 994966.93 -41.00 587030.49 Five Lakh Eighty Seven Thousand Thirty
2.00 BHAGWAN SAHAI GUPTA(GSTN-08AHWPG8920C1Z4) 994966.93 -19.31 802838.82 Eight Lakh Two Thousand Eight Hundred and Thirty Eight
3.00 GARIMA ENTERPRISES(GSTN-NA) 994966.93 -21.00 786023.87 Seven Lakh Eighty Six Thousand Twenty Three
4.00 M/s TANISH CONSTRUCTION COMPANY(GSTN-NA) 994966.93 -31.02 686328.19 Six Lakh Eighty Six Thousand Three Hundred and Twenty Eight
5.00 M/s Om Shakti Construction Company and Suppliers(GSTN-NA) 994966.93 -34.35 653195.79 Six Lakh Fifty Three Thousand One Hundred and Ninty Five
6.00 M/s Veer Singh Gurjar Contractor(GSTN-NA) 994966.93 -35.93 637475.31 Six Lakh Thirty Seven Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: Kadu meena(587030.49)
BOQ Summary Details Tender Title: Patch Repair work on Karauli Masalpur Jagner road (MDR-3) Km 152/0 to 172/0 and Gadholi Mode to Mothiyapura road (MDR-218) Tender ID: 2021_CEPWD_242013_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kadu meena 587030.49 L1
2 M/s Veer Singh Gurjar Contractor 637475.31 L2
3 M/s Om Shakti Construction Company and Suppliers 653195.79 L3
4 M/s TANISH CONSTRUCTION COMPANY 686328.19 L4
5 GARIMA ENTERPRISES 786023.87 L5
6 BHAGWAN SAHAI GUPTA 802838.82 L6
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