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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
10 Jun 2020, 6:00 pmClosed
EE PWD DISTT DN-I BIKANER
EE PWD DISTT DN-I BIKANER
Patch repair work on SH-03 Road Km 230/0-240/0
2020_CEPWD_184620_1
NIT No. 01/2020-21 EE DD-I, Bikaner
Open Tender
Civil Works - Roads
60 days
Bikaner
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DISTT DN-I BIKANER/MD RISL JAIPUR
₹30,000
Yes
13 Jun 2020
29 May 2020
12 Jun 2020
29 May 2020
10 Jun 2020
29 May 2020
eProcurement System Government of Rajasthan Created By: Vijay Kumar Sharma Created Date/Time: 13-Jun-2020 05:24 PM Tender Title: Patch repair work on SH-03 Road Km 230/0-240/0 Tender ID: 2020_CEPWD_184620_1
Tender Inviting Authority: Executive Engineer, PWD District Division-I, Bikaner
Name of Work : Patch Repair work on SH-03 Road Km 230/0 to 240/0
Contract No : 01/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Godara Construction Company 1487608.00 -16.00 1249590.72 Tweleve Lakh Fourty Nine Thousand Five Hundred and Ninty
2.00 M/S Kaushal Construction Co. 1487608.00 -30.04 1040730.56 Ten Lakh Fourty Thousand Seven Hundred and Thirty
3.00 M/S Purvi Construction Company 1487608.00 1.99 1517211.40 Fifteen Lakh Seventeen Thousand Two Hundred and Eleven
4.00 M/S Gopal Ram Prabhu Ram 1487608.00 -27.00 1085953.84 Ten Lakh Eighty Five Thousand Nine Hundred and Fifty Three
5.00 M/S. RINKU CONSTRUCTION COMPANY 1487608.00 -21.27 1171193.78 Eleven Lakh Seventy One Thousand One Hundred and Ninty Three
6.00 M/S Maa Durga Construction Company 1487608.00 -5.00 1413227.60 Fourteen Lakh Thirteen Thousand Two Hundred and Twenty Seven
7.00 M/S R K Joshi Contractor 1487608.00 -27.27 1081937.30 Ten Lakh Eighty One Thousand Nine Hundred and Thirty Seven
8.00 M/s Shri Ram Jhanwar Lal 1487608.00 -7.89 1370235.73 Thirteen Lakh Seventy Thousand Two Hundred and Thirty Five
9.00 ANAND CONSTRUCTION COMPANY 1487608.00 -28.88 1057986.81 Ten Lakh Fifty Seven Thousand Nine Hundred and Eighty Six
10.00 SHRI DEV CONSTRUCTION COMPANY 1487608.00 -15.11 1262830.43 Tweleve Lakh Sixty Two Thousand Eight Hundred and Thirty
11.00 J R D BUILDCON 1487608.00 -38.90 908928.49 Nine Lakh Eight Thousand Nine Hundred and Twenty Eight
12.00 M/S GARIB NAVAJ CONSTRUCTION COMPANY 1487608.00 -18.00 1219838.56 Tweleve Lakh Ninteen Thousand Eight Hundred and Thirty Eight
13.00 Ms Subh Laxmi Enterprises 1487608.00 -31.11 1024813.15 Ten Lakh Twenty Four Thousand Eight Hundred and Thirteen
14.00 OM VISHNU CONSTRUCTION COMPANY 1487608.00 -29.29 1051887.62 Ten Lakh Fifty One Thousand Eight Hundred and Eighty Seven
15.00 Laaz Construction and Supplers 1487608.00 -24.99 1115854.76 Eleven Lakh Fifteen Thousand Eight Hundred and Fifty Four
16.00 ADITYA ENTERPRISES 1487608.00 -34.51 974234.48 Nine Lakh Seventy Four Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: J R D BUILDCON(908928.49)
BOQ Summary Details Tender Title: Patch repair work on SH-03 Road Km 230/0-240/0 Tender ID: 2020_CEPWD_184620_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J R D BUILDCON 908928.49 L1
2 ADITYA ENTERPRISES 974234.48 L2
3 Ms Subh Laxmi Enterprises 1024813.15 L3
4 M/S Kaushal Construction Co. 1040730.56 L4
5 OM VISHNU CONSTRUCTION COMPANY 1051887.62 L5
6 ANAND CONSTRUCTION COMPANY 1057986.81 L6
7 M/S R K Joshi Contractor 1081937.30 L7
8 M/S Gopal Ram Prabhu Ram 1085953.84 L8
9 Laaz Construction and Supplers 1115854.76 L9
10 M/S. RINKU CONSTRUCTION COMPANY 1171193.78 L10
11 M/S GARIB NAVAJ CONSTRUCTION COMPANY 1219838.56 L11
12 M/S Godara Construction Company 1249590.72 L12
13 SHRI DEV CONSTRUCTION COMPANY 1262830.43 L13
14 M/s Shri Ram Jhanwar Lal 1370235.73 L14
15 M/S Maa Durga Construction Company 1413227.60 L15
16 M/S Purvi Construction Company 1517211.40 L16
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