Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.0 L
EMD Value
₹6,040
Closing Date
3 Jul 2023, 6:00 pmClosed
EE PWD DN Shahpura (Bhilwara)
EE PWD DN Shahpura (Bhilwara)
Restoration work due to Flood/ Heavy rain on roads of PWD Sub Dn. II Shahpura
2023_CEPWD_345392_10
Online NIT No 06/2023-24 EE PWD DN SHAHPURA
Open Tender
Civil Works
Percentage
90 days
Shahpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
5776 EE PWD DN Shahpura (Bhilwara)
₹6,040
Yes
5 Jul 2023
22 Jun 2023
5 Jul 2023
23 Jun 2023
3 Jul 2023
23 Jun 2023
eProcurement System Government of Rajasthan Created By: Narendra Choudhary Created Date/Time: 05-Jul-2023 04:33 PM Tender Title: Restoration work due to Flood/ Heavy rain on roads of PWD Sub Dn. II Shahpura Tender ID: 2023_CEPWD_345392_10
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DIVISION SHAHPURA (BHILWARA)
Name of Work:- Restoration work due to Flood/Heavy rain on roads of PWD Sub Dn. II Shahpura
Contract No: Online NIT NO. 6/2023-24 S.No. 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJENDRA KUMAWAT(GSTN-08AOOPK3399E1Z1) 302300.00 -15.15 256501.55 Two Lakh Fifty Six Thousand Five Hundred and One
2.00 shri dev narayan building material suppliers(GSTN-08BVJPM6394L1ZQ) 302300.00 -7.01 281108.77 Two Lakh Eighty One Thousand One Hundred and Eight
3.00 JAI MAA PANDARI ENTERPRISES(GSTN-NA) 302300.00 -5.99 284192.23 Two Lakh Eighty Four Thousand One Hundred and Ninty Two
4.00 SAILANI CONSTRUCTION(GSTN-NA) 302300.00 -5.10 286882.70 Two Lakh Eighty Six Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: RAJENDRA KUMAWAT(256501.55)
BOQ Summary Details Tender Title: Restoration work due to Flood/ Heavy rain on roads of PWD Sub Dn. II Shahpura Tender ID: 2023_CEPWD_345392_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA KUMAWAT 256501.55 L1
2 shri dev narayan building material suppliers 281108.77 L2
3 JAI MAA PANDARI ENTERPRISES 284192.23 L3
4 SAILANI CONSTRUCTION 286882.70 L4
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 • 0.06 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 .