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| # | Company | Status |
|---|---|---|
| 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
₹17 L
EMD Value
₹34,000
Closing Date
24 Jul 2020, 6:00 pmClosed
EE PWD Division Parbatsar
EE PWD Division Parbatsar
Special Repair to CD work on various road in constituency Parbatsar under SR Program
2020_CEPWD_190525_8
NIT No 05/2020-21 PWD Division Parbatsar
Open Tender
Civil Works - Roads
90 days
Parbatsar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online EGras Challan Office ID 6566
₹34,000
Yes
29 Jul 2020
15 Jul 2020
28 Jul 2020
20 Jul 2020
24 Jul 2020
20 Jul 2020
20 Jul 2020 - 24 Jul 2020
eProcurement System Government of Rajasthan Created By: DEVENDRA KUMAR Created Date/Time: 29-Jul-2020 09:11 AM Tender Title: Special Repair to CD work on various road in constituency Parbatsar under SR Program Tender ID: 2020_CEPWD_190525_8
Tender Inviting Authority: Executive Engineer, PWD, Division Parbatsar [Nagaur]
Name of Work: Special Repair to CD work on various road in constituency Parbatsar under SR Program
Contract No: NIT No 05/2020-20 Sl. No. 8
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 1671346.40 -14.77 1424488.54 Fourteen Lakh Twenty Four Thousand Four Hundred and Eighty Eight
2.00 M/s Bhawani Construction 1671346.40 -28.52 1194678.41 Eleven Lakh Ninty Four Thousand Six Hundred and Seventy Eight
3.00 M/s Bangra Construction 1671346.40 -24.71 1258356.70 Tweleve Lakh Fifty Eight Thousand Three Hundred and Fifty Six
4.00 M/s N.S. Construction Company 1671346.40 -30.77 1157073.11 Eleven Lakh Fifty Seven Thousand Seventy Three
5.00 M/s Jai Baba Ramdev Construction 1671346.40 -20.23 1333233.02 Thirteen Lakh Thirty Three Thousand Two Hundred and Thirty Three
6.00 Lora Construction Company 1671346.40 -27.93 1204539.35 Tweleve Lakh Four Thousand Five Hundred and Thirty Nine
7.00 M/S VIKESH GHOTIYA 1671346.40 -29.51 1178132.08 Eleven Lakh Seventy Eight Thousand One Hundred and Thirty Two
8.00 VEER TEJA CONSTRUCTION 1671346.40 -22.56 1294290.65 Tweleve Lakh Ninty Four Thousand Two Hundred and Ninty
9.00 MAA GAYATRI KRIPA CONSTRUCTION 1671346.40 -32.00 1136515.55 Eleven Lakh Thirty Six Thousand Five Hundred and Fifteen
10.00 HEMARAM GODARA 1671346.40 -34.21 1099578.80 Ten Lakh Ninty Nine Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: HEMARAM GODARA(1099578.80)
BOQ Summary Details Tender Title: Special Repair to CD work on various road in constituency Parbatsar under SR Program Tender ID: 2020_CEPWD_190525_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEMARAM GODARA 1099578.80 L1
2 MAA GAYATRI KRIPA CONSTRUCTION 1136515.55 L2
3 M/s N.S. Construction Company 1157073.11 L3
4 M/S VIKESH GHOTIYA 1178132.08 L4
5 M/s Bhawani Construction 1194678.41 L5
6 Lora Construction Company 1204539.35 L6
7 M/s Bangra Construction 1258356.70 L7
8 VEER TEJA CONSTRUCTION 1294290.65 L8
9 M/s Jai Baba Ramdev Construction 1333233.02 L9
10 Ms Laxmi Construction Company 1424488.54 L10
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