Loading
Loading…
Loading…
| # | 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
₹82.1 L
EMD Value
₹1.6 L
Closing Date
5 Jun 2023, 6:00 pmClosed
EE PWD DN NOKHA
EE PWD DN NOKHA, Sujangarh Road Nokha
Annual rate contract for repair and maintenance work on various roads under jurisdiction of PWD distt sub dn Kolayat (Section II area RHS of NH-11 upto SH 87 A IGNP Canal and Block Boundary)
2023_CEPWD_338818_2
NIT No. 03 of Year 2023-24
Open Tender
Civil Works
Percentage
365 days
Kolayat
Please refer tender documents
2 documents required · 2 mandatory
₹1,000
Secretary, RREIS
₹1.6 L
Yes
8 Jun 2023
27 May 2023
7 Jun 2023
27 May 2023
5 Jun 2023
27 May 2023
eProcurement System Government of Rajasthan Created By: Arvind Tiwari Created Date/Time: 08-Jun-2023 03:21 PM Tender Title: Annual rate contract for repair and maintenance work on various roads under jurisdiction of PWD distt sub dn Kolayat (Section II area RHS of NH-11 upto SH 87 A IGNP Canal and Block Boundary) Tender ID: 2023_CEPWD_338818_2
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD DIVISION NOKHA
Name of Work : Annual rate contract for Repair and Maintenance work on Various roads under jurisdiction of PWD Distt. Sub Dn Kolayat (Section-II area RHS of NH-11 upto SH-87A , IGNP canal & Block boundary)
Contract No: NIT /2023-24 S.No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Amit Purohit-Amit Enterprises(GSTN-08AAGFA0434NIZH) 8210141.05 0.00 8210141.05 Eighty Two Lakh Ten Thousand One Hundred and Fourty One
2.00 Jangu Brothers and Company(GSTN-08AFKPC8344Q1Z1) 8210141.05 -4.40 7848894.84 Seventy Eight Lakh Fourty Eight Thousand Eight Hundred and Ninty Four
3.00 UNITED ART INDUSTRIES(GSTN-08ASVPK1316Q1Z1) 8210141.05 -15.01 6977798.88 Sixty Nine Lakh Seventy Seven Thousand Seven Hundred and Ninty Eight
4.00 MS BENIWAL CONSTRUCTION COMPANY(GSTN-NA) 8210141.05 -16.73 6836584.45 Sixty Eight Lakh Thirty Six Thousand Five Hundred and Eighty Four
5.00 TAKSHVI CONSTRUCTION COMPANY(GSTN-NA) 8210141.05 -9.51 7429356.64 Seventy Four Lakh Twenty Nine Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: MS BENIWAL CONSTRUCTION COMPANY(6836584.45)
BOQ Summary Details Tender Title: Annual rate contract for repair and maintenance work on various roads under jurisdiction of PWD distt sub dn Kolayat (Section II area RHS of NH-11 upto SH 87 A IGNP Canal and Block Boundary) Tender ID: 2023_CEPWD_338818_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS BENIWAL CONSTRUCTION COMPANY 6836584.45 L1
2 UNITED ART INDUSTRIES 6977798.88 L2
3 TAKSHVI CONSTRUCTION COMPANY 7429356.64 L3
4 Jangu Brothers and Company 7848894.84 L4
5 Amit Purohit-Amit Enterprises 8210141.05 L5
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .