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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
₹8 L
Closing Date
5 Aug 2021, 6:00 pmClosed
EE PWD DN DIDWANA
EE PWD DIDWANA
Patch Repair work on Various Roads in Sub Division Khatu.
2021_CEPWD_234669_1
NIT No 06 of 2021-22 EE PWD DN DIDWANA
Open Tender
Civil Works
270 days
DIDWANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL, EE PWD DN DIDWANA
Exempted
10 Aug 2021
28 Jul 2021
6 Aug 2021
28 Jul 2021
5 Aug 2021
28 Jul 2021
eProcurement System Government of Rajasthan Created By: Naurat Mal Agrawal Created Date/Time: 10-Aug-2021 10:13 AM Tender Title: Patch Repair work on Various Roads in Sub Division Khatu. Tender ID: 2021_CEPWD_234669_1
Tender Inviting Authority : EE PWD DN. DIDWANA
Name of Work : Patch Repair work on Various Roads in Sub Division Khatu.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Aditya builders(GSTN-08AYLPP9097K1ZC) 789823.88 -23.51 604136.28 Six Lakh Four Thousand One Hundred and Thirty Six
2.00 M/S SHRI RAJ CONTRACTOR AND SONS(GSTN-08AQPPR7143A1ZO) 789823.88 -35.87 506514.05 Five Lakh Six Thousand Five Hundred and Fourteen
3.00 SHRI RAM ENTERPRISES(GSTN-NA) 789823.88 -36.11 504618.47 Five Lakh Four Thousand Six Hundred and Eighteen
4.00 M/S GAYTRI ENTERPRISES(GSTN-NA) 789823.88 -15.41 668112.02 Six Lakh Sixty Eight Thousand One Hundred and Tweleve
5.00 M/s Shri Ram Contractors(GSTN-NA) 789823.88 -20.11 630990.29 Six Lakh Thirty Thousand Nine Hundred and Ninty
6.00 SHRI RAM CONTRACTOR AND SONS(GSTN-NA) 789823.88 -33.11 528313.19 Five Lakh Twenty Eight Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: SHRI RAM ENTERPRISES(504618.47)
BOQ Summary Details Tender Title: Patch Repair work on Various Roads in Sub Division Khatu. Tender ID: 2021_CEPWD_234669_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM ENTERPRISES 504618.47 L1
2 M/S SHRI RAJ CONTRACTOR AND SONS 506514.05 L2
3 SHRI RAM CONTRACTOR AND SONS 528313.19 L3
4 M/S Aditya builders 604136.28 L4
5 M/s Shri Ram Contractors 630990.29 L5
6 M/S GAYTRI ENTERPRISES 668112.02 L6
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