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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance GRAM PANCHAYAT BARKHOTI TEHSIL SAMBAR LAKE JAIPUR RAJASTHAN | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.9 L
EMD Value
₹29,780
Closing Date
1 Aug 2023, 6:00 pmClosed
EE PWD DIVISION JAYAL
EE PWD DIVISION JAYAL
Rate Contract for Repair and Maintanance of Road Work during finanicial year 2023-24 under Sub Dn Mundwa section Mundwa
2023_CEPWD_352926_5
NIT-NO-06/2023-24 EE PWD DIVISION JAYAL
Open Tender
Civil Works
240 days
Jayal
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online E-Grass Challan Office ID 2855
₹29,780
Yes
7 Aug 2023
22 Jul 2023
2 Aug 2023
22 Jul 2023
1 Aug 2023
22 Jul 2023
eProcurement System Government of Rajasthan Created By: Chaturbhuj Khuriwal Created Date/Time: 04-Aug-2023 11:55 AM Tender Title: Rate Contract for Repair and Maintanance of Road Work during finanicial year 2023-24 under Sub Dn Mundwa section Mundwa Tender ID: 2023_CEPWD_352926_5
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION JAYAL
Name of Work :- Rate Contract for Repair & Maintanance of Road Work during finanicial year 2023-24 under Sub Dn Mundwa section Mundwa
Contract No: NIT-NO-06/2023-24 S.R. NO. 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GODARA CONSTRUCTION COMPANY(GSTN-NA) 1489383.87 -11.21 1322423.94 Thirteen Lakh Twenty Two Thousand Four Hundred and Twenty Three
2.00 RAVI CONTRACTOR AND SUPPLIERS(GSTN-NA) 1489383.87 -6.07 1398978.27 Thirteen Lakh Ninty Eight Thousand Nine Hundred and Seventy Eight
3.00 RAJENDRA BHAMBU CONSTRUCTION COMPANY(GSTN-NA) 1489383.87 -11.77 1314083.39 Thirteen Lakh Fourteen Thousand Eighty Three
4.00 M/S RAJBABU DUDI CONSTRUCTION COMAPNY(GSTN-NA) 1489383.87 -12.89 1297402.29 Tweleve Lakh Ninty Seven Thousand Four Hundred and Two
5.00 RAJ ENTERPRISES(GSTN-NA) 1489383.87 -11.67 1315572.77 Thirteen Lakh Fifteen Thousand Five Hundred and Seventy Two
6.00 A S S CONSTRUCTION(GSTN-NA) 1489383.87 -9.81 1343275.31 Thirteen Lakh Fourty Three Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: M/S RAJBABU DUDI CONSTRUCTION COMAPNY(1297402.29)
BOQ Summary Details Tender Title: Rate Contract for Repair and Maintanance of Road Work during finanicial year 2023-24 under Sub Dn Mundwa section Mundwa Tender ID: 2023_CEPWD_352926_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJBABU DUDI CONSTRUCTION COMAPNY 1297402.29 L1
2 RAJENDRA BHAMBU CONSTRUCTION COMPANY 1314083.39 L2
3 RAJ ENTERPRISES 1315572.77 L3
4 GODARA CONSTRUCTION COMPANY 1322423.94 L4
5 A S S CONSTRUCTION 1343275.31 L5
6 RAVI CONTRACTOR AND SUPPLIERS 1398978.27 L6
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