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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
27 Jan 2021, 6:00 pmClosed
EE PWD DISTT DN-I BIKANER
EE PWD DISTT DN-I BIKANER
Repair and mtc work on Nal Badi to Dantore Road Km 98/0 - 110/0
2021_CEPWD_210541_5
NIT No. 06/2020-21 EE DD-I, Bikaner
Open Tender
Repair and Maintenance Works
60 days
Bikaner
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan BKN Office ID 10872
₹10,000
Yes
2 Feb 2021
13 Jan 2021
29 Jan 2021
13 Jan 2021
27 Jan 2021
13 Jan 2021
13 Jan 2021 - 27 Jan 2021
eProcurement System Government of Rajasthan Created By: Vijay Kumar Sharma Created Date/Time: 02-Feb-2021 08:36 AM Tender Title: Repair and mtc work on Nal Badi to Dantore Road Km 98/0 - 110/0 Tender ID: 2021_CEPWD_210541_5
Tender Inviting Authority: Executive Engineer, PWD District Division-I, Bikaner
Name of Work : Repair and Mtc. work on Nal Bari - Dantore Road Km 98/0 - 110/0
Contract No : 06/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. RINKU CONSTRUCTION COMPANY(GSTN-08AICPG1086EIZM) 993259.08 -25.99 735111.05 Seven Lakh Thirty Five Thousand One Hundred and Eleven
2.00 M/S R K Joshi Contractor(GSTN-08ABEPJ9862A1ZO) 993259.08 -5.51 938530.50 Nine Lakh Thirty Eight Thousand Five Hundred and Thirty
3.00 M/S Balaji Construction Company(GSTN-08BENPS9333C1Z5) 993259.08 -31.00 685348.77 Six Lakh Eighty Five Thousand Three Hundred and Fourty Eight
4.00 MsBeniwalConstt Company(GSTN-NA) 993259.08 -27.00 725079.13 Seven Lakh Twenty Five Thousand Seventy Nine
5.00 R S INFRA ENGINEERING COROPRATION(GSTN-NA) 993259.08 -25.51 739878.69 Seven Lakh Thirty Nine Thousand Eight Hundred and Seventy Eight
6.00 Ms Manohari Constt Company(GSTN-NA) 993259.08 -35.35 642142.00 Six Lakh Fourty Two Thousand One Hundred and Fourty Two
7.00 ADITYA ENTERPRISES(GSTN-NA) 993259.08 -36.00 635685.81 Six Lakh Thirty Five Thousand Six Hundred and Eighty Five
8.00 Ms Ashapura Construction company(GSTN-NA) 993259.08 -34.05 655054.36 Six Lakh Fifty Five Thousand Fifty Four
Lowest Amount Quoted BY: ADITYA ENTERPRISES(635685.81)
BOQ Summary Details Tender Title: Repair and mtc work on Nal Badi to Dantore Road Km 98/0 - 110/0 Tender ID: 2021_CEPWD_210541_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITYA ENTERPRISES 635685.81 L1
2 Ms Manohari Constt Company 642142.00 L2
3 Ms Ashapura Construction company 655054.36 L3
4 M/S Balaji Construction Company 685348.77 L4
5 MsBeniwalConstt Company 725079.13 L5
6 M/S. RINKU CONSTRUCTION COMPANY 735111.05 L6
7 R S INFRA ENGINEERING COROPRATION 739878.69 L7
8 M/S R K Joshi Contractor 938530.50 L8
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