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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance JAIN SADAN MAHAL ROAD SHIVPURI DISTT SHIVPURI MP | SHIVPURI | SHIVPURI | MADHYA PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.7 L
Closing Date
28 Jan 2021, 3:00 pmClosed
Executive Engineer, PWD Division Chohtan
Executive Engineer, PWD Division Chohtan
PATCH REPAIR WORK ON Chohtan to Kairnada and nearby road UNDER PWD SUB DN Chohtan.
2021_CEPWD_210773_7
NIT No.6/2020-21 of PWD Division Chohtan
Open Tender
Civil Works
Percentage
60 days
Barmer
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
Executive Engineer, PWD Division Chohtan
Exempted
31 Jan 2021
16 Jan 2021
29 Jan 2021
16 Jan 2021
28 Jan 2021
16 Jan 2021
eProcurement System Government of Rajasthan Created By: Ranachhor Das Created Date/Time: 31-Jan-2021 09:21 PM Tender Title: PATCH REPAIR WORK ON Chohtan to Kairnada and nearby road UNDER PWD SUB DN Chohtan. Tender ID: 2021_CEPWD_210773_7
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DIVISION, CHOHTAN
Name of Work: PATCH REPAIR WORK ON Chohtan to Kairnada and nearby road UNDER PWD SUB DN Chohtan.
Contract No: CIVIL WORKS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Metaram Devasi(GSTN-08AMLPD0527A1ZO) 956826.00 -31.10 659253.11 Six Lakh Fifty Nine Thousand Two Hundred and Fifty Three
2.00 M/S BAJRANG ENTERPRISES(GSTN-08ATRPR8474M2ZE) 956826.00 -27.99 689010.40 Six Lakh Eighty Nine Thousand Ten
3.00 ANIL CONSTRUCTION COMPANY(GSTN-08ABDPK6970F1ZJ) 956826.00 -28.62 682982.40 Six Lakh Eighty Two Thousand Nine Hundred and Eighty Two
4.00 Bakhtawar Mal Jain(GSTN-08AFKPJ8075K1ZU) 956826.00 -28.75 681738.53 Six Lakh Eighty One Thousand Seven Hundred and Thirty Eight
5.00 M/S. MAA VANKAL SUPPLIER(GSTN-08AOOPC9023P2ZD) 956826.00 -25.00 717619.50 Seven Lakh Seventeen Thousand Six Hundred and Ninteen
6.00 M/S DWARKA DAS DOSI(GSTN-08AADFD2500M1ZO) 956826.00 -9.99 861239.08 Eight Lakh Sixty One Thousand Two Hundred and Thirty Nine
7.00 CHAMUNDA CONSTRUCTION COMPANY(GSTN-08DWDPK3096LIZI) 956826.00 -18.00 784597.32 Seven Lakh Eighty Four Thousand Five Hundred and Ninty Seven
8.00 ASURAM PANWAR(GSTN-NA) 956826.00 -21.00 755892.54 Seven Lakh Fifty Five Thousand Eight Hundred and Ninty Two
9.00 KRIPARAM CHOWDHARY(GSTN-NA) 956826.00 -17.17 792538.98 Seven Lakh Ninty Two Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: Metaram Devasi(659253.11)
BOQ Summary Details Tender Title: PATCH REPAIR WORK ON Chohtan to Kairnada and nearby road UNDER PWD SUB DN Chohtan. Tender ID: 2021_CEPWD_210773_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Metaram Devasi 659253.11 L1
2 Bakhtawar Mal Jain 681738.53 L2
3 ANIL CONSTRUCTION COMPANY 682982.40 L3
4 M/S BAJRANG ENTERPRISES 689010.40 L4
5 M/S. MAA VANKAL SUPPLIER 717619.50 L5
6 ASURAM PANWAR 755892.54 L6
7 CHAMUNDA CONSTRUCTION COMPANY 784597.32 L7
8 KRIPARAM CHOWDHARY 792538.98 L8
9 M/S DWARKA DAS DOSI 861239.08 L9
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