Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.5 L
EMD Value
₹42,920
Closing Date
9 Nov 2022, 6:00 pmClosed
EE PWD Dn. Kotputli
Office of the EE PWD Dn. Kotputli
REPAIR TO CD VENTED FLUSH CASUEWAY MDR-175 SOTA NALA
2022_CEPWD_303236_2
NIT 13/2022-23 EE PWD Dn Kotputli
Open Tender
Civil Works - Roads
Percentage
120 days
Under Jurisdiction of Dn. - Kotputli
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan Office ID 32827
₹42,920
Yes
11 Nov 2022
29 Oct 2022
10 Nov 2022
29 Oct 2022
9 Nov 2022
29 Oct 2022
eProcurement System Government of Rajasthan Created By: Harish Kumar Created Date/Time: 11-Nov-2022 04:08 PM Tender Title: REPAIR TO CD VENTED FLUSH CASUEWAY MDR-175 SOTA NALA Tender ID: 2022_CEPWD_303236_2
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DN. KOTPUTLI, JAIPUR
NAME OF WORK : REPAIR TO CD VENTED FLUSH CASUEWAY MDR-175 SOTA NALA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 rama shiva construction company(GSTN-08AMDPM9234B1Z7) 2146300.00 -29.57 1511639.09 Fifteen Lakh Eleven Thousand Six Hundred and Thirty Nine
2.00 M/s Vishambhar Dayal Saini(GSTN-08BODPS2319C1Z6) 2146300.00 -11.55 1898402.35 Eighteen Lakh Ninty Eight Thousand Four Hundred and Two
3.00 M/S R K MEENA(GSTN-08AWYPM0332K2ZI) 2146300.00 -14.98 1824784.26 Eighteen Lakh Twenty Four Thousand Seven Hundred and Eighty Four
4.00 RAJ CONSTRUCTION COMPANY(GSTN-NA) 2146300.00 -22.97 1653294.89 Sixteen Lakh Fifty Three Thousand Two Hundred and Ninty Four
5.00 MATURAM CONSTRUCTION COMPANY(GSTN-NA) 2146300.00 -13.72 1851827.64 Eighteen Lakh Fifty One Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: rama shiva construction company(1511639.09)
BOQ Summary Details Tender Title: REPAIR TO CD VENTED FLUSH CASUEWAY MDR-175 SOTA NALA Tender ID: 2022_CEPWD_303236_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rama shiva construction company 1511639.09 L1
2 RAJ CONSTRUCTION COMPANY 1653294.89 L2
3 M/S R K MEENA 1824784.26 L3
4 MATURAM CONSTRUCTION COMPANY 1851827.64 L4
5 M/s Vishambhar Dayal Saini 1898402.35 L5
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 • 0.03 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 .