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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical EPF/ESI REGISTERATION NOT ATTACHED |
| 5 | Rejected-Technical | Rejected-Technical EPF/ESI REGISTERATION NOT ATTACHED |
Tender Value
₹19.4 L
EMD Value
₹38,760
Closing Date
9 Oct 2024, 6:00 pmClosed
EE PWD DN PARBATSAR
EE PWD DN PARBATSAR
Protection work of Damaged road due to Biparjoy during financial year 2024-25 under PWD Sub Dn Makrana
2024_CEPWD_425536_1
NIT NO 09 OF 2024-25 EE PWD DN PARBATSAR
Open Tender
Civil Works
90 days
PARBATSAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN PARBATSAR, MD RISL JAIPUR
₹38,760
Yes
17 Oct 2024
3 Oct 2024
10 Oct 2024
3 Oct 2024
9 Oct 2024
3 Oct 2024
eProcurement System Government of Rajasthan Created By: Ashok Jangid Created Date/Time: 17-Oct-2024 01:22 PM Tender Title: Protection work of Damaged road due to Biparjoy during financial year 2024-25 under PWD Sub Dn Makrana Tender ID: 2024_CEPWD_425536_1
Tender Inviting Authority : EE PWD DN. PARBATSAR
Name of Work : Protection work of Damaged road due to Biparjoy during financial year 2024-25 under PWD Sub Dn Makrana
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MATESHWARY CONTRACTORS (GSTN-08AQOPP9297Q1ZB) BID ID -2959972 1937815.85 -24.96 1454137.01 Fourteen Lakh Fifty Four Thousand One Hundred and Thirty Seven
2.00 SHREE GANESH CONTRUCTION COMPANY (GSTN-08ASMPR8722L1ZX) BID ID -2960747 1937815.85 -10.72 1730081.99 Seventeen Lakh Thirty Thousand Eighty One
3.00 M/s Moyal Construction Company (GSTN-08AAZPO5428P1ZJ) BID ID -2961627 1937815.85 -23.51 1482235.34 Fourteen Lakh Eighty Two Thousand Two Hundred and Thirty Five
Lowest Amount Quoted BY: M/S MATESHWARY CONTRACTORS(1454137.01)
BOQ Summary Details Tender Title: Protection work of Damaged road due to Biparjoy during financial year 2024-25 under PWD Sub Dn Makrana Tender ID: 2024_CEPWD_425536_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MATESHWARY CONTRACTORS 1454137.01 L1
2 M/s Moyal Construction Company 1482235.34 L2
3 SHREE GANESH CONTRUCTION COMPANY 1730081.99 L3
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