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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
Refer Docs
EMD Value
₹2,050
Closing Date
27 Jan 2021, 6:00 pmClosed
EE PWD DISTT DN-I BIKANER
EE PWD DISTT DN-I BIKANER
Repair and mtc work on A/R to 3 PWM 40 KYD to 34 KYD Km 4.00
2021_CEPWD_210541_3
NIT No. 06/2020-21 EE DD-I, Bikaner
Open Tender
Repair and Maintenance Works
60 days
Bikaner
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan BKN Office ID 10872
₹2,050
Yes
2 Feb 2021
13 Jan 2021
29 Jan 2021
13 Jan 2021
27 Jan 2021
13 Jan 2021
13 Jan 2021 - 27 Jan 2021
eProcurement System Government of Rajasthan Created By: Vijay Kumar Sharma Created Date/Time: 01-Feb-2021 07:30 PM Tender Title: Repair and mtc work on A/R to 3 PWM 40 KYD to 34 KYD Km 4.00 Tender ID: 2021_CEPWD_210541_3
Tender Inviting Authority: Executive Engineer, PWD District Division-I, Bikaner
Name of Work : Repair and mtc work on A/R to 3 PWM 40 KYD to 34 KYD Km 4.00
Contract No : 06/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHADARIYA RAY construction company(GSTN-08BFJPB6280C1ZO) 202125.00 -21.25 159173.44 One Lakh Fifty Nine Thousand One Hundred and Seventy Three
2.00 madhavconstruction company(GSTN-08AIAPB1066D1ZZ) 202125.00 -8.99 183953.96 One Lakh Eighty Three Thousand Nine Hundred and Fifty Three
3.00 KASMI CONSTRUCTION AND SUPPLIER COMPANY(GSTN-08FZTPK8580E1ZL) 202125.00 -19.86 161982.98 One Lakh Sixty One Thousand Nine Hundred and Eighty Two
4.00 Mohan Lal and Company(GSTN-08ADNPL0800H1ZR) 202125.00 -15.72 170350.95 One Lakh Seventy Thousand Three Hundred and Fifty
5.00 ADITYA ENTERPRISES(GSTN-NA) 202125.00 -18.00 165742.50 One Lakh Sixty Five Thousand Seven Hundred and Fourty Two
6.00 M/S SANDEEP KUMAR CONSTRUCTION COMPANY(GSTN-NA) 202125.00 -19.00 163721.25 One Lakh Sixty Three Thousand Seven Hundred and Twenty One
7.00 R S INFRA ENGINEERING COROPRATION(GSTN-NA) 202125.00 -32.50 136434.38 One Lakh Thirty Six Thousand Four Hundred and Thirty Four
8.00 jmc construction(GSTN-NA) 202125.00 -21.21 159254.29 One Lakh Fifty Nine Thousand Two Hundred and Fifty Four
9.00 Ms Manohari Constt Company(GSTN-NA) 202125.00 -34.35 132695.06 One Lakh Thirty Two Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: Ms Manohari Constt Company(132695.06)
BOQ Summary Details Tender Title: Repair and mtc work on A/R to 3 PWM 40 KYD to 34 KYD Km 4.00 Tender ID: 2021_CEPWD_210541_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Manohari Constt Company 132695.06 L1
2 R S INFRA ENGINEERING COROPRATION 136434.38 L2
3 BHADARIYA RAY construction company 159173.44 L3
4 jmc construction 159254.29 L4
5 KASMI CONSTRUCTION AND SUPPLIER COMPANY 161982.98 L5
6 M/S SANDEEP KUMAR CONSTRUCTION COMPANY 163721.25 L6
7 ADITYA ENTERPRISES 165742.50 L7
8 Mohan Lal and Company 170350.95 L8
9 madhavconstruction company 183953.96 L9
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