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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹12.2 L
EMD Value
₹24,380
Closing Date
25 Jul 2024, 6:00 pmClosed
Executive Engineer PWD Division Bansur
Bansur
Rate Contract for various Roads Maintenance Patch Repair works under Sub Dn. Bansur and Narayanpur jurisdiction Division Bansur
2024_CEPWD_403364_2
NIT NO. 03/2024-25 PWD DIVISION BANSUR
Open Tender
Civil Works
Percentage
365 days
Alwar/ Bansur/ Kotputli-Behror
Please Refer Tender Documents
2 documents required · 2 mandatory
₹500
E.E. PWD Dn-Bansur / MD, RISL, Jaipur
₹24,380
Yes
26 Jul 2024
8 Jul 2024
26 Jul 2024
8 Jul 2024
25 Jul 2024
8 Jul 2024
eProcurement System Government of Rajasthan Created By: Bhoori Singh Created Date/Time: 26-Jul-2024 03:44 PM Tender Title: Rate Contract for various Roads Maintenance Patch Repair works under Sub Dn. Bansur and Narayanpur jurisdiction Division Bansur Tender ID: 2024_CEPWD_403364_2
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION BANSUR
Name of Work: Rate Contract for various Roads Maintenance/Patch Repair works under Sub Dn. Bansur & Narayanpur jurisdiction Division Bansur.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Amar Singh Contractor(GSTN-NA)--2873395 1219402.00 -9.10 1108436.42 Eleven Lakh Eight Thousand Four Hundred and Thirty Six
2.00 SHRI DEV MUKKAD CONTRACTORS(GSTN-NA)--2867529 1219402.00 -22.31 947353.41 Nine Lakh Fourty Seven Thousand Three Hundred and Fifty Three
3.00 SHYAM CONSTRUCTION COMPANY(GSTN-NA)--2874631 1219402.00 -9.76 1100388.36 Eleven Lakh Three Hundred and Eighty Eight
4.00 Sarjeet Singh(GSTN-NA)--2861360 1219402.00 -1.95 1195623.66 Eleven Lakh Ninty Five Thousand Six Hundred and Twenty Three
5.00 Jai Jamuwai Material Supplires(GSTN-NA)--2873923 1219402.00 -8.25 1118801.34 Eleven Lakh Eighteen Thousand Eight Hundred and One
Lowest Amount Quoted BY: SHRI DEV MUKKAD CONTRACTORS(947353.41)
BOQ Summary Details Tender Title: Rate Contract for various Roads Maintenance Patch Repair works under Sub Dn. Bansur and Narayanpur jurisdiction Division Bansur Tender ID: 2024_CEPWD_403364_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI DEV MUKKAD CONTRACTORS 947353.41 L1
2 SHYAM CONSTRUCTION COMPANY 1100388.36 L2
3 M/s Amar Singh Contractor 1108436.42 L3
4 Jai Jamuwai Material Supplires 1118801.34 L4
5 Sarjeet Singh 1195623.66 L5
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