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| 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
Refer Docs
Closing Date
12 Jul 2021, 6:00 pmClosed
EE PWD DN DIDWANA
EE PWD DN DIDWANA
Road repair work in Sub Dn Molasar
2021_CEPWD_231034_5
NIT No 03 OF 2021-22 EE PWD DN DIDWANA
Open Tender
Civil Works
Percentage
90 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 01:56 PM Tender Title: Road repair work in Sub Dn Molasar Tender ID: 2021_CEPWD_231034_5
Tender Inviting Authority : EE PWD DN. DIDWANA
Name of Work : Road repair work in Sub Dn Molasar
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) 798750.00 -21.37 628057.13 Six Lakh Twenty Eight Thousand Fifty Seven
2.00 M/S Aditya builders(GSTN-08AYLPP9097K1ZC) 798750.00 -16.50 666956.25 Six Lakh Sixty Six Thousand Nine Hundred and Fifty Six
3.00 M/S SHRI RAJ CONTRACTOR AND SONS(GSTN-08AQPPR7143A1ZO) 798750.00 -22.21 621347.63 Six Lakh Twenty One Thousand Three Hundred and Fourty Seven
4.00 Y KHAN GOURAN CONTRACTOR(GSTN-NA) 798750.00 -17.26 660885.75 Six Lakh Sixty Thousand Eight Hundred and Eighty Five
5.00 MS BUDHARAM SARAN(GSTN-NA) 798750.00 -18.55 650581.88 Six Lakh Fifty Thousand Five Hundred and Eighty One
6.00 Shri Veer Tejaji Contractor and Suppliers(GSTN-NA) 798750.00 -19.00 646987.50 Six Lakh Fourty Six Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S SHRI RAJ CONTRACTOR AND SONS(621347.63)
BOQ Summary Details Tender Title: Road repair work in Sub Dn Molasar Tender ID: 2021_CEPWD_231034_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI RAJ CONTRACTOR AND SONS 621347.63 L1
2 M/S BURDAK CEMENT SUPPLIERES 628057.13 L2
3 Shri Veer Tejaji Contractor and Suppliers 646987.50 L3
4 MS BUDHARAM SARAN 650581.88 L4
5 Y KHAN GOURAN CONTRACTOR 660885.75 L5
6 M/S Aditya builders 666956.25 L6
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