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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance N A MAVAIYA HARDOPATTI GYANPUR GYANPUR MAVAIYA HARDOPATTI BHADOHI UTTAR PRADESH 221304 | BHADOHI | UTTAR PRADESH | 221304 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.3 L
EMD Value
₹30,640
Closing Date
11 Jul 2023, 6:00 pmClosed
EE PWD Division Kuchaman
EE PWD Division Kuchaman
Rate Contract for Repair and Maintanance of Road Work during finanicial year 2023-24 under Sub Dn Kuchaman-I
2023_CEPWD_349342_5
NIT 05/2023-24 PWD Dn Kuchaman City
Open Tender
Civil Works - Roads
180 days
Kuchaman
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through E Challan Office ID 9168
₹30,640
Yes
18 Jul 2023
8 Jul 2023
12 Jul 2023
8 Jul 2023
11 Jul 2023
8 Jul 2023
8 Jul 2023 - 11 Jul 2023
eProcurement System Government of Rajasthan Created By: Ram Chandra Bhat Created Date/Time: 18-Jul-2023 12:40 PM Tender Title: Rate Contract for Repair and Maintanance of Road Work during finanicial year 2023-24 under Sub Dn Kuchaman-I Tender ID: 2023_CEPWD_349342_5
Tender Inviting Authority : Executive Engineer PWD, Division Kuchaman City [Nagaur]
Name of Work : Rate Contract for Repair & Maintanance of Road Work during finanicial year 2023-24 under Sub Dn Kuchaman-I
Contract No : NIT No 05/2023-24 S. No. 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s C.R. Manda Contractors(GSTN-08AJVPL5863A1ZV) 1531500.00 -10.11 1376665.35 Thirteen Lakh Seventy Six Thousand Six Hundred and Sixty Five
2.00 Lora Construction Company(GSTN-08ASPPR6240J1Z5) 1531500.00 -16.96 1271757.60 Tweleve Lakh Seventy One Thousand Seven Hundred and Fifty Seven
3.00 S.M. Contractor and Suppliers(GSTN-08CGZPR1313J1ZU) 1531500.00 -5.00 1454925.00 Fourteen Lakh Fifty Four Thousand Nine Hundred and Twenty Five
4.00 JYOTI CONSTRUCTION COMPANY(GSTN-NA) 1531500.00 -13.76 1320765.60 Thirteen Lakh Twenty Thousand Seven Hundred and Sixty Five
5.00 MAA GAYATRI KRIPA CONSTRUCTION(GSTN-NA) 1531500.00 -11.28 1358746.80 Thirteen Lakh Fifty Eight Thousand Seven Hundred and Fourty Six
6.00 Monika Contractors(GSTN-NA) 1531500.00 -2.00 1500870.00 Fifteen Lakh Eight Hundred and Seventy
Lowest Amount Quoted BY: Lora Construction Company(1271757.60)
BOQ Summary Details Tender Title: Rate Contract for Repair and Maintanance of Road Work during finanicial year 2023-24 under Sub Dn Kuchaman-I Tender ID: 2023_CEPWD_349342_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lora Construction Company 1271757.60 L1
2 JYOTI CONSTRUCTION COMPANY 1320765.60 L2
3 MAA GAYATRI KRIPA CONSTRUCTION 1358746.80 L3
4 M/s C.R. Manda Contractors 1376665.35 L4
5 S.M. Contractor and Suppliers 1454925.00 L5
6 Monika Contractors 1500870.00 L6
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