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| # | Company | Status |
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| 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
₹15 L
EMD Value
₹30,000
Closing Date
29 Jan 2020, 6:00 pmClosed
Executive Engineer PWD Distt. Dn. I Jodhpur
Executive Engineer PWD Distt. Dn. I Jodhpur
Maintainace and Repair of Flush Causeway A R Bholaramji Ka Dewari in Km. 04
2019_CEPWD_173827_1
NIT No 11 of 2019-20
Open Tender
Civil Works
Percentage
90 days
Jodhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD Distt Dn I Jodhpur / MDRISL Jaipur
₹30,000
Yes
30 Jan 2020
26 Dec 2019
30 Jan 2020
26 Dec 2019
29 Jan 2020
26 Dec 2019
eProcurement System Government of Rajasthan Created By: Alok Malvia Created Date/Time: 30-Jan-2020 04:24 PM Tender Title: Maintainace and Repair of Flush Causeway A R Bholaramji Ka Dewari in Km. 04 Tender ID: 2019_CEPWD_173827_1
Tender Inviting Authority: EXECUTIVE ENGINEER, P.W.D., DISTRICT DIVISION-I JODHPUR
Name of Work: Maintainace & Repair of Flush Causeway A/R Bholaramji Ka Dewari in Km. 04
Contract No: EE PWD DISTRICT DN. - I JODHPUR NIT NO. 11/2019-20 ITEM NO. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sugna Construction Company 1468057.50 -18.75 1192796.72 Eleven Lakh Ninty Two Thousand Seven Hundred and Ninty Six
2.00 GOBAR RAM AND COMPANY 1468057.50 -21.21 1156682.50 Eleven Lakh Fifty Six Thousand Six Hundred and Eighty Two
3.00 m/s Pukharam Tak 1468057.50 -22.00 1145084.85 Eleven Lakh Fourty Five Thousand Eighty Four
4.00 VIRENDRA CHOUDHARY AND COMPANY 1468057.50 -25.00 1101043.13 Eleven Lakh One Thousand Fourty Three
5.00 NEW BAJRANG CONSTRUCTION 1468057.50 -26.11 1084747.69 Ten Lakh Eighty Four Thousand Seven Hundred and Fourty Seven
6.00 GAJAN MATA CONSTRUCTION CO 1468057.50 -23.23 1127027.74 Eleven Lakh Twenty Seven Thousand Twenty Seven
7.00 Roop Rajat Construction Co. 1468057.50 -25.50 1093702.84 Ten Lakh Ninty Three Thousand Seven Hundred and Two
8.00 M/S YOGEETA CONSTRUCTION COMPANY 1468057.50 -28.01 1056854.59 Ten Lakh Fifty Six Thousand Eight Hundred and Fifty Four
9.00 DEWASI CONSTRUCTION COMPANY 1468057.50 -29.29 1038063.46 Ten Lakh Thirty Eight Thousand Sixty Three
10.00 M/S MARUDHAR CONSTRUCTION CO. 1468057.50 -21.13 1157856.95 Eleven Lakh Fifty Seven Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: DEWASI CONSTRUCTION COMPANY(1038063.46)
BOQ Summary Details Tender Title: Maintainace and Repair of Flush Causeway A R Bholaramji Ka Dewari in Km. 04 Tender ID: 2019_CEPWD_173827_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEWASI CONSTRUCTION COMPANY 1038063.46 L1
2 M/S YOGEETA CONSTRUCTION COMPANY 1056854.59 L2
3 NEW BAJRANG CONSTRUCTION 1084747.69 L3
4 Roop Rajat Construction Co. 1093702.84 L4
5 VIRENDRA CHOUDHARY AND COMPANY 1101043.13 L5
6 GAJAN MATA CONSTRUCTION CO 1127027.74 L6
7 m/s Pukharam Tak 1145084.85 L7
8 GOBAR RAM AND COMPANY 1156682.50 L8
9 M/S MARUDHAR CONSTRUCTION CO. 1157856.95 L9
10 M/s Sugna Construction Company 1192796.72 L10
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