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| # | Company | Status |
|---|---|---|
| 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
₹9.7 L
EMD Value
₹19,480
Closing Date
30 Dec 2020, 6:00 pmClosed
EE PWD DN DIDWANA
EE PWD DN DIDWANA
Ordinary Repair work and Safety measures work in PWD Sub Dn. Ladnun.
2020_CEPWD_208914_6
NIT No 23 OF 2020-21 EE PWD DN DIDWANA
Open Tender
Civil Works
60 days
DIDWANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN DIDWANA, MD RISL JAIPUR
₹19,480
Yes
2 Jan 2021
25 Dec 2020
31 Dec 2020
25 Dec 2020
30 Dec 2020
25 Dec 2020
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Jakhar Created Date/Time: 02-Jan-2021 01:28 PM Tender Title: Ordinary Repair work and Safety measures work in PWD Sub Dn. Ladnun. Tender ID: 2020_CEPWD_208914_6
Tender Inviting Authority : EE PWD DN. DIDWANA
Name of Work : Ordinary Repair work & Safety measures work in PWD Sub Dn. Ladnun.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAMDEVA RAM DARA CONSTRUCTION COMPANY(GSTN-08ARKPD6477D1ZO) 974422.25 -30.33 678879.98 Six Lakh Seventy Eight Thousand Eight Hundred and Seventy Nine
2.00 RRD CONSTRUCTION(GSTN-08COVPB2615H1ZV) 974422.25 -16.50 813642.58 Eight Lakh Thirteen Thousand Six Hundred and Fourty Two
3.00 M/S GANPAT CONTRACTOR(GSTN-08AREPR4041B1Z4) 974422.25 -39.11 593325.71 Five Lakh Ninty Three Thousand Three Hundred and Twenty Five
4.00 M/S Aditya builders(GSTN-08AYLPP9097K1ZC) 974422.25 -34.61 637174.71 Six Lakh Thirty Seven Thousand One Hundred and Seventy Four
5.00 MS BUDHARAM SARAN(GSTN-NA) 974422.25 -25.55 725457.37 Seven Lakh Twenty Five Thousand Four Hundred and Fifty Seven
6.00 HARENDRA AND COMPANRY(GSTN-NA) 974422.25 -37.13 612619.27 Six Lakh Tweleve Thousand Six Hundred and Ninteen
7.00 SUNRISE CONSTRUCTION COMPANY(GSTN-NA) 974422.25 -21.78 762193.08 Seven Lakh Sixty Two Thousand One Hundred and Ninty Three
8.00 M/S KHATRI CONSTRUCTION GROUP(GSTN-NA) 974422.25 -26.90 712302.66 Seven Lakh Tweleve Thousand Three Hundred and Two
9.00 M/s AKRAM(GSTN-NA) 974422.25 -43.87 546943.21 Five Lakh Fourty Six Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: M/s AKRAM(546943.21)
BOQ Summary Details Tender Title: Ordinary Repair work and Safety measures work in PWD Sub Dn. Ladnun. Tender ID: 2020_CEPWD_208914_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s AKRAM 546943.21 L1
2 M/S GANPAT CONTRACTOR 593325.71 L2
3 HARENDRA AND COMPANRY 612619.27 L3
4 M/S Aditya builders 637174.71 L4
5 M/S RAMDEVA RAM DARA CONSTRUCTION COMPANY 678879.98 L5
6 M/S KHATRI CONSTRUCTION GROUP 712302.66 L6
7 MS BUDHARAM SARAN 725457.37 L7
8 SUNRISE CONSTRUCTION COMPANY 762193.08 L8
9 RRD CONSTRUCTION 813642.58 L9
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