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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.8 L
Closing Date
2 Sept 2021, 6:00 pmClosed
Executive Engineer PWD Dn Anupgarh
Office of The Executive Engineer PWD Dn Anupgarh
Road repair And Other Work on L/R 42-43 GB to 5 As Motasar km 0/0 to 5/980.
2021_CEPWD_237517_28
EE PWD Dn APH NIT No. 04/2021-22
Open Tender
Civil Works
120 days
Sri Ganganagar
Please refer Tender Documents
2 documents required · 2 mandatory
₹500
28141 E.E. PWD Division , MD RISL
Exempted
7 Sept 2021
25 Aug 2021
4 Sept 2021
25 Aug 2021
2 Sept 2021
25 Aug 2021
eProcurement System Government of Rajasthan Created By: Raj Kumar Yadav Created Date/Time: 07-Sep-2021 11:20 AM Tender Title: Road repair And Other Work on L/R 42-43 GB to 5 As Motasar km 0/0 to 5/980. Tender ID: 2021_CEPWD_237517_28
Tender Inviting Authority: Exeecutive Engineer PWD Division Anupgarh
Name of Work: Road repair And Other Work on L/R 42-43 GB to 5 As Motasar km 0/0 to 5/980.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. RINKU CONSTRUCTION COMPANY(GSTN-08AICPG1086EIZM) 177188.00 -13.99 152399.40 One Lakh Fifty Two Thousand Three Hundred and Ninty Nine
2.00 Balaji Supplyer(GSTN-08AFPPB0552E1ZS) 177188.00 -16.21 148465.83 One Lakh Fourty Eight Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: Balaji Supplyer(148465.83)
BOQ Summary Details Tender Title: Road repair And Other Work on L/R 42-43 GB to 5 As Motasar km 0/0 to 5/980. Tender ID: 2021_CEPWD_237517_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji Supplyer 148465.83 L1
2 M/S. RINKU CONSTRUCTION COMPANY 152399.40 L2
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