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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance E 7 HIG 497 ARERA COLONY BHOPAL 16 M P | BHOPAL | BHOPAL | MADHYA PRADESH | 462016 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
Closing Date
23 Apr 2021, 6:00 pmClosed
EE PWD Division Parbatsar
EE PWD Division Parbatsar
Patch Repair work in PWD Sub Dn Makrana
2021_CEPWD_219666_2
NIT No 02/2021-22 PWD Division Parbatsar
Open Tender
Civil Works - Buildings
60 days
Parbatsar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online EGras Challan Office ID 6566
Exempted
2 Jun 2021
15 Apr 2021
26 Apr 2021
16 Apr 2021
23 Apr 2021
16 Apr 2021
16 Apr 2021 - 23 Apr 2021
eProcurement System Government of Rajasthan Created By: Ram Chandra Bhat Created Date/Time: 02-Jun-2021 02:27 PM Tender Title: Patch Repair work in PWD Sub Dn Makrana Tender ID: 2021_CEPWD_219666_2
Tender Inviting Authority : Executive Engineer, PWD Division Parbatsar [Nagaur}
Name of Work : Patch Repair work in PWD Sub Dn Makrana
Contract No: NIT No 02 Sl No 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ms Laxmi Construction Company(GSTN-08ACKPV6598GIZP) 1003904.65 -10.81 895382.56 Eight Lakh Ninty Five Thousand Three Hundred and Eighty Two
2.00 Neel Kanth Construction Company(GSTN-08CZSPM0855Q1ZC) 1003904.65 -31.15 691188.35 Six Lakh Ninty One Thousand One Hundred and Eighty Eight
3.00 M/S SHREE RANABAI TRADERS AND CONTRACTORS(GSTN-08ARIPR2599E1ZB) 1003904.65 -22.25 780535.87 Seven Lakh Eighty Thousand Five Hundred and Thirty Five
4.00 BABA RAMDEV CONSTRUCTION(GSTN-08APZPD2176G1ZJ) 1003904.65 -10.88 894679.82 Eight Lakh Ninty Four Thousand Six Hundred and Seventy Nine
5.00 M/S KISAN CONTRACTOR(GSTN-08AJDPC4326M1Z9) 1003904.65 -29.91 703636.77 Seven Lakh Three Thousand Six Hundred and Thirty Six
6.00 Shri Veer Tejaji Contractor and Suppliers(GSTN-NA) 1003904.65 -12.50 878416.57 Eight Lakh Seventy Eight Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: Neel Kanth Construction Company(691188.35)
BOQ Summary Details Tender Title: Patch Repair work in PWD Sub Dn Makrana Tender ID: 2021_CEPWD_219666_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Neel Kanth Construction Company 691188.35 L1
2 M/S KISAN CONTRACTOR 703636.77 L2
3 M/S SHREE RANABAI TRADERS AND CONTRACTORS 780535.87 L3
4 Shri Veer Tejaji Contractor and Suppliers 878416.57 L4
5 BABA RAMDEV CONSTRUCTION 894679.82 L5
6 Ms Laxmi Construction Company 895382.56 L6
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