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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
₹15 L
EMD Value
₹30,000
Closing Date
16 Feb 2020, 6:00 pmClosed
EE PWD DIV NAINWA
EE PWD DIV NAINWA
Road Repair work Under SR Programme 2019-20 at Dei to Ganeshpura Km. 0/0 to 1/0
2020_CEPWD_176614_11
EE PWD DIV NAINWA NIT NO-12-2020-21
Open Tender
Civil Works
Percentage
45 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DIV NAINWA 500
₹30,000
Yes
18 Feb 2020
7 Feb 2020
17 Feb 2020
7 Feb 2020
16 Feb 2020
7 Feb 2020
eProcurement System Government of Rajasthan Created By: Bahadur Singh Kaloria Created Date/Time: 18-Feb-2020 05:52 PM Tender Title: Road Repair work Under SR Programme 2019-20 at Dei to Ganeshpura Km. 0/0 to 1/0 Tender ID: 2020_CEPWD_176614_11
Tender Inviting Authority: EE PWD DIV NAINWA
Name of Work : Road Repair work Under SR Programme 2019-20 at Dei to Ganeshpura Km. 0/0 to 1/0
Contract No: NIT NO 12-2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shivraj Contractor 1500088.79 -24.98 1125366.61 Eleven Lakh Twenty Five Thousand Three Hundred and Sixty Six
2.00 M/S- pawanenterprisesdeoli 1500088.79 -15.11 1273425.37 Tweleve Lakh Seventy Three Thousand Four Hundred and Twenty Five
3.00 RAMESH CONTRACTOR 1500088.79 -11.51 1327428.57 Thirteen Lakh Twenty Seven Thousand Four Hundred and Twenty Eight
4.00 Madina Construction 1500088.79 -11.10 1333578.93 Thirteen Lakh Thirty Three Thousand Five Hundred and Seventy Eight
5.00 Dharnidhar construction 1500088.79 -21.15 1182820.01 Eleven Lakh Eighty Two Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: M/s Shivraj Contractor(1125366.61)
BOQ Summary Details Tender Title: Road Repair work Under SR Programme 2019-20 at Dei to Ganeshpura Km. 0/0 to 1/0 Tender ID: 2020_CEPWD_176614_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shivraj Contractor 1125366.61 L1
2 Dharnidhar construction 1182820.01 L2
3 M/S- pawanenterprisesdeoli 1273425.37 L3
4 RAMESH CONTRACTOR 1327428.57 L4
5 Madina Construction 1333578.93 L5
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