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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance MAHALAKPUR NIZAMPUR AGHWANPUR ROAD AGHWANPUR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.1 L
EMD Value
₹32,180
Closing Date
22 Jun 2020, 2:40 pmClosed
Sanjay Chaudhary
Executive Engineer PWD Dn.- Nokha
Patch Repair Work on NH-15 to Khari Agneu 820 RD upto Deli Talai Upsto Pugal Ballar Road Km 12/0 to 33/0 , Agneu to RD 820 Main Canal Km. 0/0 to 11/0 and Gajner to Gangasarovar Km 2/0 to 7/0
2020_CEPWD_186173_16
PWD DN. Nokha NIT 02 of Year 2020-21
Open Tender
Civil Works
Percentage
90 days
Kolayat
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online Egrass Challan Dn. ID 28429
₹32,180
Yes
29 Jun 2020
13 Jun 2020
23 Jun 2020
13 Jun 2020
22 Jun 2020
13 Jun 2020
eProcurement System Government of Rajasthan Created By: Sushil Punia Created Date/Time: 29-Jun-2020 04:51 PM Tender Title: Patch Repair Work on NH-15 to Khari Agneu 820 RD upto Deli Talai Upsto Pugal Ballar Road Km 12/0 to 33/0 , Agneu to RD 820 Main Canal Km. 0/0 to 11/0 and Gajner to Gangasarovar Km 2/0 to 7/0 Tender ID: 2020_CEPWD_186173_16
Tender Inviting Authority: The Executive Engineer PWD Dn.- Nokha
Name of Work: Patch Repair Work on NH-15 to Khari Agneu 820 RD upto Deli Talai Upsto Pugal Ballar Road Km 12/0 to 33/0 , Agneu to RD 820 Main Canal Km. 0/0 to 11/0 and Gajner to Gangasarovar Km 2/0 to 7/0
Contract No: NIT 02/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Shekh Builders 1608468.75 -29.91 1127375.75 Eleven Lakh Twenty Seven Thousand Three Hundred and Seventy Five
2.00 M/S Bharat Construction Company 1608468.75 -31.51 1101640.25 Eleven Lakh One Thousand Six Hundred and Fourty
3.00 Aman Corporation 1608468.75 -23.87 1224527.26 Tweleve Lakh Twenty Four Thousand Five Hundred and Twenty Seven
4.00 M/S. RINKU CONSTRUCTION COMPANY 1608468.75 -25.27 1202008.70 Tweleve Lakh Two Thousand Eight
5.00 M/s Krishna Constt. Co.Bikaner 1608468.75 -32.88 1079604.23 Ten Lakh Seventy Nine Thousand Six Hundred and Four
6.00 M/S Maa Durga Construction Company 1608468.75 -11.51 1423334.00 Fourteen Lakh Twenty Three Thousand Three Hundred and Thirty Four
7.00 RAVINDRA AND COMPANY 1608468.75 -27.41 1167587.47 Eleven Lakh Sixty Seven Thousand Five Hundred and Eighty Seven
8.00 SUN SHINE CONSTRUCTION 1608468.75 -25.71 1194931.43 Eleven Lakh Ninty Four Thousand Nine Hundred and Thirty One
9.00 ANAND CONSTRUCTION COMPANY 1608468.75 -31.54 1101157.71 Eleven Lakh One Thousand One Hundred and Fifty Seven
10.00 Laaz Construction and Supplers 1608468.75 -22.99 1238681.78 Tweleve Lakh Thirty Eight Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: M/s Krishna Constt. Co.Bikaner(1079604.23)
BOQ Summary Details Tender Title: Patch Repair Work on NH-15 to Khari Agneu 820 RD upto Deli Talai Upsto Pugal Ballar Road Km 12/0 to 33/0 , Agneu to RD 820 Main Canal Km. 0/0 to 11/0 and Gajner to Gangasarovar Km 2/0 to 7/0 Tender ID: 2020_CEPWD_186173_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Krishna Constt. Co.Bikaner 1079604.23 L1
2 ANAND CONSTRUCTION COMPANY 1101157.71 L2
3 M/S Bharat Construction Company 1101640.25 L3
4 M/S Shekh Builders 1127375.75 L4
5 RAVINDRA AND COMPANY 1167587.47 L5
6 SUN SHINE CONSTRUCTION 1194931.43 L6
7 M/S. RINKU CONSTRUCTION COMPANY 1202008.70 L7
8 Aman Corporation 1224527.26 L8
9 Laaz Construction and Supplers 1238681.78 L9
10 M/S Maa Durga Construction Company 1423334.00 L10
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