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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.5 L
Closing Date
13 Oct 2021, 6:00 pmClosed
EE PWD DN DIDWANA
EE PWD DN DIDWANA
Special repair works of Drainage on MDR-180 in sub Div Ladnun.
2021_CEPWD_243741_4
NIT No 14 of 2021-22 EE PWD DN DIDWANA
Open Tender
Civil Works
30 days
DIDWANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN DIDWANA, MD RISL JAIPUR
Exempted
18 Oct 2021
8 Oct 2021
14 Oct 2021
8 Oct 2021
13 Oct 2021
8 Oct 2021
eProcurement System Government of Rajasthan Created By: Naurat Mal Agrawal Created Date/Time: 18-Oct-2021 04:33 PM Tender Title: Special repair works of Drainage on MDR-180 in sub Div Ladnun. Tender ID: 2021_CEPWD_243741_4
Tender Inviting Authority : EE PWD DN. DIDWANA
Name of Work : Special repair works of Drainage on MDR-180 in sub Div Ladnun.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIRAT CONSTRUCTION(GSTN-08DYEPK2186J1Z3) 554441.45 -8.60 506759.49 Five Lakh Six Thousand Seven Hundred and Fifty Nine
2.00 ANADA CONSTRUCTION(GSTN-08CZDPR7836RAZ9) 554441.45 -27.91 399696.84 Three Lakh Ninty Nine Thousand Six Hundred and Ninty Six
3.00 M/s Kishna Ram S/o Rugharam(GSTN-08AECPJ6837N1Z0) 554441.45 -18.00 454641.99 Four Lakh Fifty Four Thousand Six Hundred and Fourty One
4.00 M/S AKHIL ENTERPRISES(GSTN-08AQGPM4405M1ZM) 554441.45 -19.10 448543.13 Four Lakh Fourty Eight Thousand Five Hundred and Fourty Three
5.00 M/S Aditya builders(GSTN-08AYLPP9097K1ZC) 554441.45 -1.41 546623.83 Five Lakh Fourty Six Thousand Six Hundred and Twenty Three
6.00 M/s Shree Narayan Construction Co.(GSTN-08AEUPC5349A1ZJ) 554441.45 -36.11 354232.64 Three Lakh Fifty Four Thousand Two Hundred and Thirty Two
7.00 RR CONSTRUCTION(GSTN-08BLTPR2285P2ZW) 554441.45 -2.00 543352.62 Five Lakh Fourty Three Thousand Three Hundred and Fifty Two
8.00 M/S SANWARIYA CONSTRUCTION COMPANY(GSTN-NA) 554441.45 -24.88 416496.42 Four Lakh Sixteen Thousand Four Hundred and Ninty Six
9.00 M/S AGWAN CONSTRUCTION COMPANY(GSTN-NA) 554441.45 -24.71 417438.97 Four Lakh Seventeen Thousand Four Hundred and Thirty Eight
10.00 M/S MOHD FAEEM USMANI(GSTN-NA) 554441.45 -26.38 408179.80 Four Lakh Eight Thousand One Hundred and Seventy Nine
11.00 D Bhatis Construction Company(GSTN-NA) 554441.45 -1.51 546069.38 Five Lakh Fourty Six Thousand Sixty Nine
12.00 MS BUDHARAM SARAN(GSTN-NA) 554441.45 -23.55 423870.49 Four Lakh Twenty Three Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: M/s Shree Narayan Construction Co.(354232.64)
BOQ Summary Details Tender Title: Special repair works of Drainage on MDR-180 in sub Div Ladnun. Tender ID: 2021_CEPWD_243741_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shree Narayan Construction Co. 354232.64 L1
2 ANADA CONSTRUCTION 399696.84 L2
3 M/S MOHD FAEEM USMANI 408179.80 L3
4 M/S SANWARIYA CONSTRUCTION COMPANY 416496.42 L4
5 M/S AGWAN CONSTRUCTION COMPANY 417438.97 L5
6 MS BUDHARAM SARAN 423870.49 L6
7 M/S AKHIL ENTERPRISES 448543.13 L7
8 M/s Kishna Ram S/o Rugharam 454641.99 L8
9 VIRAT CONSTRUCTION 506759.49 L9
10 RR CONSTRUCTION 543352.62 L10
11 D Bhatis Construction Company 546069.38 L11
12 M/S Aditya builders 546623.83 L12
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