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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 26 2 SHAKTI NAGAR PAOTA C ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹5,900
Closing Date
27 Jan 2021, 6:00 pmClosed
EE PWD DISTT DN-I BIKANER
EE PWD DISTT DN-I BIKANER
Repair and mtc work on road from Nal Badi dantore road km 33/0 - 50/0 (Remaining work)
2021_CEPWD_210541_6
NIT No. 06/2020-21 EE DD-I, Bikaner
Open Tender
Repair and Maintenance Works
60 days
Bikaner
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan BKN Office ID 10872
₹5,900
Yes
2 Feb 2021
13 Jan 2021
29 Jan 2021
13 Jan 2021
27 Jan 2021
13 Jan 2021
13 Jan 2021 - 27 Jan 2021
eProcurement System Government of Rajasthan Created By: Vijay Kumar Sharma Created Date/Time: 02-Feb-2021 08:42 AM Tender Title: Repair and mtc work on road from Nal Badi dantore road km 33/0 - 50/0 (Remaining work) Tender ID: 2021_CEPWD_210541_6
Tender Inviting Authority: Executive Engineer, PWD District Division-I, Bikaner
Name of Work : Repair and mtc work on road from Nal Badi dantore road km 33/0 - 50/0 (Remaining work)
Contract No : 06/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tarun Construction Co.(GSTN-08AICPG1087FIZJ) 588720.00 -23.99 447486.07 Four Lakh Fourty Seven Thousand Four Hundred and Eighty Six
2.00 M/S R K Joshi Contractor(GSTN-08ABEPJ9862A1ZO) 588720.00 -7.86 542446.61 Five Lakh Fourty Two Thousand Four Hundred and Fourty Six
3.00 M/S Balaji Construction Company(GSTN-08BENPS9333C1Z5) 588720.00 -30.00 412104.00 Four Lakh Tweleve Thousand One Hundred and Four
4.00 MsBeniwalConstt Company(GSTN-NA) 588720.00 -27.00 429765.60 Four Lakh Twenty Nine Thousand Seven Hundred and Sixty Five
5.00 M/S Vijay Construction(GSTN-NA) 588720.00 -25.10 440951.28 Four Lakh Fourty Thousand Nine Hundred and Fifty One
6.00 R S INFRA ENGINEERING COROPRATION(GSTN-NA) 588720.00 -28.51 420875.93 Four Lakh Twenty Thousand Eight Hundred and Seventy Five
7.00 MAHADEV CONSTRUCTION COMPANY(GSTN-NA) 588720.00 -26.10 435064.08 Four Lakh Thirty Five Thousand Sixty Four
8.00 Ms Ashapura Construction company(GSTN-NA) 588720.00 -35.99 376839.67 Three Lakh Seventy Six Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: Ms Ashapura Construction company(376839.67)
BOQ Summary Details Tender Title: Repair and mtc work on road from Nal Badi dantore road km 33/0 - 50/0 (Remaining work) Tender ID: 2021_CEPWD_210541_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Ashapura Construction company 376839.67 L1
2 M/S Balaji Construction Company 412104.00 L2
3 R S INFRA ENGINEERING COROPRATION 420875.93 L3
4 MsBeniwalConstt Company 429765.60 L4
5 MAHADEV CONSTRUCTION COMPANY 435064.08 L5
6 M/S Vijay Construction 440951.28 L6
7 Tarun Construction Co. 447486.07 L7
8 M/S R K Joshi Contractor 542446.61 L8
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