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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
25 Nov 2020, 6:00 pmClosed
EE PWD DIV CHHABRA
EE PWD DIV CHHABRA
Road Repair Work in PWD Sub Division Ist/IInd Chhabra Under Package No. CHHABRA/PR/05/2020-21
2020_CEPWD_205961_2
EE PWD DIV CHHABRA NITNO-13-2020-21
Open Tender
Civil Works
Percentage
60 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV CHHABRA
₹30,000
Yes
29 Nov 2020
18 Nov 2020
26 Nov 2020
18 Nov 2020
25 Nov 2020
18 Nov 2020
eProcurement System Government of Rajasthan Created By: Narendra Singh Created Date/Time: 29-Nov-2020 02:27 PM Tender Title: Road Repair Work in PWD Sub Division Ist/IInd Chhabra Under Package No. CHHABRA/PR/05/2020-21 Tender ID: 2020_CEPWD_205961_2
Tender Inviting Authority: EE PWD DIV CHHABRA
dk;Z dk uke%& Road Repair Work in PWD Sub Division Ist/IInd Chhabra Under Package No. CHHABRA/PR/05/2020-21
Contract No: NIT NO 13-2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Suman Construction Company(GSTN-08BHMPM0659K1ZU) 1499080.50 -32.56 1010979.89 Ten Lakh Ten Thousand Nine Hundred and Seventy Nine
2.00 M/s Shree Balaji Costruction(GSTN-08CJQPS5665C1ZN) 1499080.50 -23.83 1141849.62 Eleven Lakh Fourty One Thousand Eight Hundred and Fourty Nine
3.00 M/S SATRAJ SINGH CONTRACTOR(GSTN-NA) 1499080.50 -21.21 1181125.53 Eleven Lakh Eighty One Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: M/S Suman Construction Company(1010979.89)
BOQ Summary Details Tender Title: Road Repair Work in PWD Sub Division Ist/IInd Chhabra Under Package No. CHHABRA/PR/05/2020-21 Tender ID: 2020_CEPWD_205961_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Suman Construction Company 1010979.89 L1
2 M/s Shree Balaji Costruction 1141849.62 L2
3 M/S SATRAJ SINGH CONTRACTOR 1181125.53 L3
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