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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
Closing Date
20 Sept 2021, 6:00 pmClosed
EE PWD DN Shahpura (Bhilwara)
EE PWD DN Shahpura (Bhilwara)
Replacement of 2 Nos. Flush causeway to Vented causeway on Doulatpura to Raghurajpura Road
2021_CEPWD_239151_8
Online NIT No 5/2021-22 EE PWD Dn Shahpura
Open Tender
Civil Works
Percentage
90 days
Shahpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
5776 EE PWD DN Shahpura (Bhilwara)
Exempted
22 Sept 2021
6 Sept 2021
22 Sept 2021
6 Sept 2021
20 Sept 2021
6 Sept 2021
eProcurement System Government of Rajasthan Created By: Om Prakash Meena Created Date/Time: 22-Sep-2021 06:30 PM Tender Title: Replacement of 2 Nos. Flush causeway to Vented causeway on Doulatpura to Raghurajpura Road Tender ID: 2021_CEPWD_239151_8
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DIVISION SHAHPURA (BHILWARA)
Name of Work:- Replacement of 2 Nos. Flush Causeway to Vented Causeway on Doulatpura to Raghurajpura Road
Contract No: Online NIT NO. 5/2021-22 S.No. 8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 choth mata enterprises(GSTN-08BROPK7221D1ZS) 996032.58 -28.01 717043.85 Seven Lakh Seventeen Thousand Fourty Three
2.00 m/s kalyan mali(GSTN-08BDAPM5641K2ZD) 996032.58 -2.51 971032.16 Nine Lakh Seventy One Thousand Thirty Two
3.00 RAJENDRA KUMAWAT(GSTN-08AOOPK3399E1Z1) 996032.58 -19.19 804893.93 Eight Lakh Four Thousand Eight Hundred and Ninty Three
4.00 SHREE JI CONSTRUCTION(GSTN-08BDFPJ8652J1Z5) 996032.58 -20.22 794634.79 Seven Lakh Ninty Four Thousand Six Hundred and Thirty Four
5.00 shri dev narayan building material suppliers(GSTN-08BVJPM6394L1ZQ) 996032.58 -18.40 812762.59 Eight Lakh Tweleve Thousand Seven Hundred and Sixty Two
6.00 BALAJI CONSTRUCTION(GSTN-NA) 996032.58 -21.99 777005.02 Seven Lakh Seventy Seven Thousand Five
7.00 Mukesh Jat(GSTN-NA) 996032.58 -28.01 717043.85 Seven Lakh Seventeen Thousand Fourty Three
8.00 SR Construction(GSTN-NA) 996032.58 -22.51 771825.65 Seven Lakh Seventy One Thousand Eight Hundred and Twenty Five
9.00 JAI BADI MATA BUILDERS & CONSTRUCTION(GSTN-NA) 996032.58 -7.60 920334.10 Nine Lakh Twenty Thousand Three Hundred and Thirty Four
10.00 A.S. CONSTRUCTION(GSTN-NA) 996032.58 -12.97 866847.15 Eight Lakh Sixty Six Thousand Eight Hundred and Fourty Seven
11.00 SHREE DEV CONSTRUCTION(GSTN-NA) 996032.58 -10.97 886767.81 Eight Lakh Eighty Six Thousand Seven Hundred and Sixty Seven
12.00 Mumtaj Khan(GSTN-NA) 996032.58 -24.91 747920.86 Seven Lakh Fourty Seven Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: choth mata enterprises,Mukesh Jat(717043.85)
BOQ Summary Details Tender Title: Replacement of 2 Nos. Flush causeway to Vented causeway on Doulatpura to Raghurajpura Road Tender ID: 2021_CEPWD_239151_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 choth mata enterprises 717043.85 L1
2 Mukesh Jat 717043.85 L1
3 Mumtaj Khan 747920.86 L2
4 SR Construction 771825.65 L3
5 BALAJI CONSTRUCTION 777005.02 L4
6 SHREE JI CONSTRUCTION 794634.79 L5
7 RAJENDRA KUMAWAT 804893.93 L6
8 shri dev narayan building material suppliers 812762.59 L7
9 A.S. CONSTRUCTION 866847.15 L8
10 SHREE DEV CONSTRUCTION 886767.81 L9
11 JAI BADI MATA BUILDERS & CONSTRUCTION 920334.10 L10
12 m/s kalyan mali 971032.16 L11
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