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
₹13.1 L
Closing Date
11 Jan 2022, 6:00 pmClosed
EE PWD DIV CHHABRA
EE PWD DIV CHHABRA
Repair work of flood damaged roads package number Chhabra/FDR/PR/02
2022_CEPWD_253046_8
EE PWD DIV CHHABRA NITNO-16-2021-22
Open Tender
Civil Works
Percentage
30 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV CHHABRA
Yes
13 Jan 2022
2 Jan 2022
12 Jan 2022
3 Jan 2022
11 Jan 2022
3 Jan 2022
eProcurement System Government of Rajasthan Created By: Narendra Singh Created Date/Time: 13-Jan-2022 01:37 PM Tender Title: Repair work of flood damaged roads package number Chhabra/FDR/PR/02 Tender ID: 2022_CEPWD_253046_8
Tender Inviting Authority : EE PWD DIV. CHHABRA
dk;Z dk uke %& Repair work of flood damaged roads package number Chhabra/FDR/PR/02
Contract No: NIT NO 16-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Suman Construction Company(GSTN-08BHMPM0659K1ZU) 1313380.00 -20.56 1043349.07 Ten Lakh Fourty Three Thousand Three Hundred and Fourty Nine
2.00 M/s Ma Laxmi Traders(GSTN-08CLTPK3013M1ZP) 1313380.00 -18.19 1074476.18 Ten Lakh Seventy Four Thousand Four Hundred and Seventy Six
3.00 SHRI DHARNI DHARN CONSTRUCTION COMPANY(GSTN-08AHGPN2321J1ZF) 1313380.00 -14.10 1128193.42 Eleven Lakh Twenty Eight Thousand One Hundred and Ninty Three
4.00 M/s Yogendra Soni(GSTN-NA) 1313380.00 -14.14 1127668.07 Eleven Lakh Twenty Seven Thousand Six Hundred and Sixty Eight
5.00 M/S SATRAJ SINGH CONTRACTOR(GSTN-NA) 1313380.00 -15.91 1104421.24 Eleven Lakh Four Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: M/S Suman Construction Company(1043349.07)
BOQ Summary Details Tender Title: Repair work of flood damaged roads package number Chhabra/FDR/PR/02 Tender ID: 2022_CEPWD_253046_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Suman Construction Company 1043349.07 L1
2 M/s Ma Laxmi Traders 1074476.18 L2
3 M/S SATRAJ SINGH CONTRACTOR 1104421.24 L3
4 M/s Yogendra Soni 1127668.07 L4
5 SHRI DHARNI DHARN CONSTRUCTION COMPANY 1128193.42 L5
stage.html
html • 0.03 MB
tech_eval.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 • 0.03 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 .