Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
6 Aug 2022, 6:00 pmClosed
EE PWD DIV. KHANPUR
EE PWD DIV. KHANPUR
Road repair work on annual rate contract basis in pwd sub. div. Reechawa
2022_CEPWD_287988_3
EE PWD DIV. KHANPUR NITNO-02-2022-23
Open Tender
Civil Works
Percentage
360 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. KHANPUR
₹30,000
Yes
8 Aug 2022
22 Jul 2022
8 Aug 2022
22 Jul 2022
6 Aug 2022
22 Jul 2022
eProcurement System Government of Rajasthan Created By: Jamna lal Meena Created Date/Time: 08-Aug-2022 06:54 PM Tender Title: Road repair work on annual rate contract basis in pwd sub. div. Reechawa Tender ID: 2022_CEPWD_287988_3
Tender Inviting Authority : EE PWD DIV. KHANPUR
dk;Z dk uke %& mi[k.M jhNok esa okf"kZd nj vuqca/k ds vk/kkj ij lM+d ejEer dk;Z
Contract No: NIT NO 02/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAWARIYA AND COMPANY(GSTN-08DIXPK5388F1ZF) 1500155.00 -18.90 1216625.71 Tweleve Lakh Sixteen Thousand Six Hundred and Twenty Five
2.00 Hari Singh Gurjer(GSTN-08CHQPS4083N1ZB) 1500155.00 -24.24 1136517.43 Eleven Lakh Thirty Six Thousand Five Hundred and Seventeen
3.00 M/s Sonu Traders(GSTN-08BJIPM4475M1ZJ) 1500155.00 -13.99 1290283.32 Tweleve Lakh Ninty Thousand Two Hundred and Eighty Three
4.00 M/S POWER ENTERPRISES(GSTN-NA) 1500155.00 -9.51 1357490.26 Thirteen Lakh Fifty Seven Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: Hari Singh Gurjer(1136517.43)
BOQ Summary Details Tender Title: Road repair work on annual rate contract basis in pwd sub. div. Reechawa Tender ID: 2022_CEPWD_287988_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Hari Singh Gurjer 1136517.43 L1
2 M/S SAWARIYA AND COMPANY 1216625.71 L2
3 M/s Sonu Traders 1290283.32 L3
4 M/S POWER ENTERPRISES 1357490.26 L4
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .