Loading
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 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
29 Jan 2021, 6:00 pmClosed
Executive Engineer PWD Dn. Amet
Amet
Ordinary Repair work for Flood Damages on Various roads Under Dn Amet Pakage No. Flood Damage/20-21/Dn Amet / 01
2021_CEPWD_210614_1
NIT No. 07/2020-21 EE PWD Dn. Amet
Open Tender
Civil Works - Roads
Percentage
60 days
Amet
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Through E-Challan
Exempted
3 Feb 2021
15 Jan 2021
1 Feb 2021
15 Jan 2021
29 Jan 2021
15 Jan 2021
eProcurement System Government of Rajasthan Created By: Rakesh Meena Created Date/Time: 03-Feb-2021 03:21 PM Tender Title: Ordinary Repair work for Flood Damages on Various roads Under Dn Amet Pakage No. Flood Damage/20-21/Dn Amet / 01 Tender ID: 2021_CEPWD_210614_1
Tender Inviting Authority: EE PWD Dn. Amet
Name of Work: Ordinary Repair work for Flood Damages on Various roads Under Dn Amet Pakage Flood Damage/20-21/Dn Amet / 01
Contract No: NIT No. 07/2020-21 Sr. No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s tikam chand mewara(GSTN-08AMJPM3823G1Z0) 7497557.56 -33.37 4995622.60 Fourty Nine Lakh Ninty Five Thousand Six Hundred and Twenty Two
2.00 M/S BHAGYA LAXMI CONSTRUCTION(GSTN-08DGPPS8987C1ZF) 7497557.56 -22.11 5839847.58 Fifty Eight Lakh Thirty Nine Thousand Eight Hundred and Fourty Seven
3.00 M/S KASAM KHAN CONTRACTOR(GSTN-08ARFPP8695J1ZW) 7497557.56 -41.00 4423558.96 Fourty Four Lakh Twenty Three Thousand Five Hundred and Fifty Eight
4.00 KALU RAM PRAJAPAT(GSTN-08AXEPP3272C1ZL) 7497557.56 -44.80 4138651.77 Fourty One Lakh Thirty Eight Thousand Six Hundred and Fifty One
5.00 M/S PRABHU LAL MEWARA(GSTN-08BITPK1565J1ZP) 7497557.56 -30.72 5194307.88 Fifty One Lakh Ninty Four Thousand Three Hundred and Seven
Lowest Amount Quoted BY: KALU RAM PRAJAPAT(4138651.77)
BOQ Summary Details Tender Title: Ordinary Repair work for Flood Damages on Various roads Under Dn Amet Pakage No. Flood Damage/20-21/Dn Amet / 01 Tender ID: 2021_CEPWD_210614_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALU RAM PRAJAPAT 4138651.77 L1
2 M/S KASAM KHAN CONTRACTOR 4423558.96 L2
3 m/s tikam chand mewara 4995622.60 L3
4 M/S PRABHU LAL MEWARA 5194307.88 L4
5 M/S BHAGYA LAXMI CONSTRUCTION 5839847.58 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 • 0.04 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 .