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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
₹9.9 L
EMD Value
₹19,860
Closing Date
4 Aug 2020, 6:00 pmClosed
EE PWD DN DIDWANA
EE PWD DN DIDWANA
Patch Repair work on Various Roads in Sub Division Mithari
2020_CEPWD_192602_3
NIT No 06 of 2020-21 EE PWD DN DIDWANA
Open Tender
Civil Works
120 days
DIDWANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL, EE PWD DN DIDWANA
₹19,860
Yes
7 Aug 2020
29 Jul 2020
5 Aug 2020
30 Jul 2020
4 Aug 2020
30 Jul 2020
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Jakhar Created Date/Time: 07-Aug-2020 10:50 AM Tender Title: Patch Repair work on Various Roads in Sub Division Mithari Tender ID: 2020_CEPWD_192602_3
Tender Inviting Authority : EE PWD DN. DIDWANA
Name of Work : Patch Repair work on Various Roads in Sub Division Mithari
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Aditya builders 992775.00 -42.09 574916.00 Five Lakh Seventy Four Thousand Nine Hundred and Sixteen
2.00 CHAMUNDA CONSTRUCTION 992775.00 -31.01 684915.47 Six Lakh Eighty Four Thousand Nine Hundred and Fifteen
3.00 MS BUDHARAM SARAN 992775.00 -23.55 758976.49 Seven Lakh Fifty Eight Thousand Nine Hundred and Seventy Six
4.00 M/s Maharshi Contractor 992775.00 -30.00 694942.50 Six Lakh Ninty Four Thousand Nine Hundred and Fourty Two
5.00 SHRI RAM ENTERPRISES 992775.00 -40.00 595665.00 Five Lakh Ninty Five Thousand Six Hundred and Sixty Five
6.00 MS SANJAY JAKHAR 992775.00 -36.00 635376.00 Six Lakh Thirty Five Thousand Three Hundred and Seventy Six
7.00 M/S SHRI RAJ CONTRACTOR AND SONS 992775.00 -35.10 644310.98 Six Lakh Fourty Four Thousand Three Hundred and Ten
8.00 M/S JAI BHARTI CONSTRUCTION 992775.00 -40.13 594374.39 Five Lakh Ninty Four Thousand Three Hundred and Seventy Four
9.00 M/S GANPAT CONTRACTOR 992775.00 -35.00 645303.75 Six Lakh Fourty Five Thousand Three Hundred and Three
10.00 R.K. CONSTRUCTION 992775.00 -36.44 631007.79 Six Lakh Thirty One Thousand Seven
11.00 MAA GAYATRI KRIPA CONSTRUCTION 992775.00 -30.88 686206.08 Six Lakh Eighty Six Thousand Two Hundred and Six
12.00 DIVYA CONSTRUCTION COMPANY 992775.00 -27.77 717081.38 Seven Lakh Seventeen Thousand Eighty One
13.00 VIRAT CONSTRUCTION 992775.00 -35.11 644211.70 Six Lakh Fourty Four Thousand Two Hundred and Eleven
14.00 SHRI RAM CONTRACTOR AND SONS 992775.00 -33.51 660096.10 Six Lakh Sixty Thousand Ninty Six
Lowest Amount Quoted BY: M/S Aditya builders(574916.00)
BOQ Summary Details Tender Title: Patch Repair work on Various Roads in Sub Division Mithari Tender ID: 2020_CEPWD_192602_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Aditya builders 574916.00 L1
2 M/S JAI BHARTI CONSTRUCTION 594374.39 L2
3 SHRI RAM ENTERPRISES 595665.00 L3
4 R.K. CONSTRUCTION 631007.79 L4
5 MS SANJAY JAKHAR 635376.00 L5
6 VIRAT CONSTRUCTION 644211.70 L6
7 M/S SHRI RAJ CONTRACTOR AND SONS 644310.98 L7
8 M/S GANPAT CONTRACTOR 645303.75 L8
9 SHRI RAM CONTRACTOR AND SONS 660096.10 L9
10 CHAMUNDA CONSTRUCTION 684915.47 L10
11 MAA GAYATRI KRIPA CONSTRUCTION 686206.08 L11
12 M/s Maharshi Contractor 694942.50 L12
13 DIVYA CONSTRUCTION COMPANY 717081.38 L13
14 MS BUDHARAM SARAN 758976.49 L14
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