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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.0 CrAccepted-Finance | ₹2.0 Cr | 1 | Accepted-Finance OK |
| 2 | 2₹2.1 CrAccepted-Finance | ₹2.1 Cr | 2 | Accepted-Finance OK |
| 3 | 3₹2.3 CrAccepted-Finance | ₹2.3 Cr | 3 | Accepted-Finance OK |
| 4 | 4₹2.4 CrAccepted-Finance OPP 220 KV GSS SHIV SHAKTI VIHAR JAIPUR ROAD BIKANER RAJASTHAN | BIKANER | BIKANER | RAJASTHAN | ₹2.4 Cr | 4 | Accepted-Finance OK |
Tender Value
₹2.1 Cr
EMD Value
₹4.3 L
Closing Date
20 Jul 2022, 6:00 pmClosed
SE PWD Circle Didwana
SE PWD Circle Didwana
Strengthening and Construction of Road work in Nagar Palika Didwana under Budget Announcement 2022-23 Package No RJ-24-01/Didwana/ LSG/Deposit/2022-23
2022_CEPWD_285705_1
NIT No 03/2022-23 PWD Circle Didwana
Open Tender
Civil Works - Roads
150 days
Didwana
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Through Egras Challan
₹4.3 L
Yes
4 Aug 2022
9 Jul 2022
21 Jul 2022
11 Jul 2022
20 Jul 2022
11 Jul 2022
11 Jul 2022 - 20 Jul 2022
eProcurement System Government of Rajasthan Created By: Ram Chandra Bhat Created Date/Time: 01-Aug-2022 10:38 AM Tender Title: Strengthening and Construction of Road work in Nagar Palika Didwana under Budget Announcement 2022-23 Package No RJ-24-01/Didwana/ LSG/Deposit/2022-23 Tender ID: 2022_CEPWD_285705_1
Tender Inviting Authority : Superintending Engineer, PWD Circle Didwana [Nagaur]
Name of Work : Strengthening & Construction of Road work in Nagar Palika Didwana under Budget Announcement 2022-23 Package No RJ-24-01/Didwana/ LSG/Deposit/2022-23
Contract No: NIT No - SED-03/2022-23 S. No 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shree Narayan Construction Co.(GSTN-08AEUPC5349A1ZJ) 21490922.25 6.67 22924366.76 Two Crore Twenty Nine Lakh Twenty Four Thousand Three Hundred and Sixty Six
2.00 M/S Manda Builders(GSTN-08AAHFM3347D1ZF) 21490922.25 12.97 24278294.87 Two Crore Fourty Two Lakh Seventy Eight Thousand Two Hundred and Ninty Four
3.00 M/s AKRAM(GSTN-NA) 21490922.25 -3.21 20801063.65 Two Crore Eight Lakh One Thousand Sixty Three
4.00 DIVYA CONSTRUCTION COMPANY(GSTN-NA) 21490922.25 -6.51 20091863.21 Two Crore Ninty One Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: DIVYA CONSTRUCTION COMPANY(20091863.21)
BOQ Summary Details Tender Title: Strengthening and Construction of Road work in Nagar Palika Didwana under Budget Announcement 2022-23 Package No RJ-24-01/Didwana/ LSG/Deposit/2022-23 Tender ID: 2022_CEPWD_285705_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIVYA CONSTRUCTION COMPANY 20091863.21 L1
2 M/s AKRAM 20801063.65 L2
3 M/s Shree Narayan Construction Co. 22924366.76 L3
4 M/S Manda Builders 24278294.87 L4
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