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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2,000
Closing Date
27 Jan 2021, 6:00 pmClosed
EE PWD DISTT DN-I BIKANER
EE PWD DISTT DN-I BIKANER
Repair and mtc work on A/R to 5 PRWM Road
2021_CEPWD_210541_16
NIT No. 06/2020-21 EE DD-I, Bikaner
Open Tender
Repair and Maintenance Works
60 days
Bikaner
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan BKN Office ID 10872
₹2,000
Yes
2 Feb 2021
22 Jan 2021
29 Jan 2021
22 Jan 2021
27 Jan 2021
22 Jan 2021
22 Jan 2021 - 27 Jan 2021
eProcurement System Government of Rajasthan Created By: Vijay Kumar Sharma Created Date/Time: 02-Feb-2021 11:32 AM Tender Title: Repair and mtc work on A/R to 5 PRWM Road Tender ID: 2021_CEPWD_210541_16
Tender Inviting Authority: Executive Engineer, PWD District Division-I, Bikaner
Name of Work : Repair and mtc work on A/R to 5 PRWM Road
Contract No : 06/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Balaji Construction Company(GSTN-08BENPS9333C1Z5) 198000.00 -28.00 142560.00 One Lakh Fourty Two Thousand Five Hundred and Sixty
2.00 Ms Manohari Constt Company(GSTN-NA) 198000.00 -40.41 117988.20 One Lakh Seventeen Thousand Nine Hundred and Eighty Eight
3.00 R S INFRA ENGINEERING COROPRATION(GSTN-NA) 198000.00 -35.71 127294.20 One Lakh Twenty Seven Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: Ms Manohari Constt Company(117988.20)
BOQ Summary Details Tender Title: Repair and mtc work on A/R to 5 PRWM Road Tender ID: 2021_CEPWD_210541_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Manohari Constt Company 117988.20 L1
2 R S INFRA ENGINEERING COROPRATION 127294.20 L2
3 M/S Balaji Construction Company 142560.00 L3
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