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| # | 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 125 126 OFFICER COLONY RAJGARH ROAD HISAR 125001 | HISAR | HISAR | HARYANA | 125001 | Admitted-Finance |
Tender Value
₹91.7 L
EMD Value
₹1.8 L
Closing Date
14 Jun 2023, 6:00 pmClosed
EXECUTIVE ENGINEER
EE, PWD, DIST DIVISION I, BIKANER
Annual rate contract of repair and mte work on various roads of PWD under distt. sub dn Pugal
2023_CEPWD_341082_1
NIT No. 04/2023-24/EE PWD DD-1 Bikaner
Open Tender
Civil Works - Roads
Percentage
295 days
PUGAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through Online E-Grass Challan BKN Office ID 10872
₹1.8 L
Yes
20 Jun 2023
5 Jun 2023
16 Jun 2023
5 Jun 2023
14 Jun 2023
5 Jun 2023
eProcurement System Government of Rajasthan Created By: Kamal Khatri Created Date/Time: 20-Jun-2023 01:44 PM Tender Title: Annual rate contract of repair and mte work on various roads of PWD under distt. sub dn Pugal Tender ID: 2023_CEPWD_341082_1
Tender Inviting Authority: Executive Engineer, PWD District Division-I, Bikaner
Name of Work : Annual rate contract of repair and mte work on various roads of PWD under distt. sub dn Pugal
Contract No : 4/ 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIRAJ CORPORATION(GSTN-08AARFV4168K1ZC) 9170344.00 -15.51 7748023.65 Seventy Seven Lakh Fourty Eight Thousand Twenty Three
2.00 M/S Kaushal Construction Co.(GSTN-08BFTPP6833H1ZR) 9170344.00 -11.11 8151518.78 Eighty One Lakh Fifty One Thousand Five Hundred and Eighteen
3.00 M/S Mohammed Ismail Contractor(GSTN-08AALPI4842B1ZW) 9170344.00 -6.63 8562350.19 Eighty Five Lakh Sixty Two Thousand Three Hundred and Fifty
4.00 Ms Suraj Construction Company(GSTN-NA) 9170344.00 -13.13 7966277.83 Seventy Nine Lakh Sixty Six Thousand Two Hundred and Seventy Seven
5.00 Ms Manohari Constt Company(GSTN-NA) 9170344.00 -11.05 8157020.99 Eighty One Lakh Fifty Seven Thousand Twenty
6.00 Dipti Construction Company(GSTN-NA) 9170344.00 -17.05 7606800.35 Seventy Six Lakh Six Thousand Eight Hundred
7.00 R S INFRA ENGINEERING COROPRATION(GSTN-NA) 9170344.00 -12.99 7979116.31 Seventy Nine Lakh Seventy Nine Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: Dipti Construction Company(7606800.35)
BOQ Summary Details Tender Title: Annual rate contract of repair and mte work on various roads of PWD under distt. sub dn Pugal Tender ID: 2023_CEPWD_341082_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dipti Construction Company 7606800.35 L1
2 VIRAJ CORPORATION 7748023.65 L2
3 Ms Suraj Construction Company 7966277.83 L3
4 R S INFRA ENGINEERING COROPRATION 7979116.31 L4
5 M/S Kaushal Construction Co. 8151518.78 L5
6 Ms Manohari Constt Company 8157020.99 L6
7 M/S Mohammed Ismail Contractor 8562350.19 L7
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