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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 | Admitted-Finance |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
18 Jun 2020, 6:00 pmClosed
EE PWD DN I, Pratapgarh
EE PWD DN I, Pratapgarh
5) Repair of CD work on NH-113 Chayan Khurd at Km 1/050
2020_CEPWD_185143_5
EE, PWD Dn I, Pratapgarh NIT No 01/2020-21
Open Tender
Civil Works
Percentage
180 days
Pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN I, Pratapgarh by eGRAS
₹6,000
Yes
26 Jun 2020
8 Jun 2020
19 Jun 2020
8 Jun 2020
18 Jun 2020
8 Jun 2020
eProcurement System Government of Rajasthan Created By: Bhupendra Kumar Created Date/Time: 26-Jun-2020 10:47 AM Tender Title: 5) Repair of CD work on NH-113 Chayan Khurd at Km 1/050 Tender ID: 2020_CEPWD_185143_5
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DN I, PRATAPGARH
Name of Work: 5) Repair of CD work on NH-113 Chayan Khurd at Km 1/050
Contract No: NIT No. 01/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Sanwaliya Construction 299790.90 -30.33 208864.32 Two Lakh Eight Thousand Eight Hundred and Sixty Four
2.00 MARUTI CONSTRUCTION 299790.90 -23.33 229849.68 Two Lakh Twenty Nine Thousand Eight Hundred and Fourty Nine
3.00 Annapurna Builders 299790.90 -18.99 242860.61 Two Lakh Fourty Two Thousand Eight Hundred and Sixty
4.00 PATIDAR ENTERPRISES 299790.90 -41.77 174568.24 One Lakh Seventy Four Thousand Five Hundred and Sixty Eight
5.00 M/S HIMANSHU ENTERPRISES 299790.90 -20.00 239832.72 Two Lakh Thirty Nine Thousand Eight Hundred and Thirty Two
6.00 M/s OM ENTERPIRSES 299790.90 -34.10 197562.20 One Lakh Ninty Seven Thousand Five Hundred and Sixty Two
7.00 M/s JAI MAA KARNI ENTERPRISES 299790.90 -10.71 267683.29 Two Lakh Sixty Seven Thousand Six Hundred and Eighty Three
8.00 M/s HANUMANT CONSTRUCTION 299790.90 -18.13 245438.81 Two Lakh Fourty Five Thousand Four Hundred and Thirty Eight
9.00 M/S MAHI CONSTRUCTION 299790.90 -25.51 223314.24 Two Lakh Twenty Three Thousand Three Hundred and Fourteen
10.00 M/S RAGHAV ENTERPRISES 299790.90 -38.59 184101.59 One Lakh Eighty Four Thousand One Hundred and One
11.00 Maa Annapurna Enterprises 299790.90 -32.12 203498.06 Two Lakh Three Thousand Four Hundred and Ninty Eight
Lowest Amount Quoted BY: PATIDAR ENTERPRISES(174568.24)
BOQ Summary Details Tender Title: 5) Repair of CD work on NH-113 Chayan Khurd at Km 1/050 Tender ID: 2020_CEPWD_185143_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PATIDAR ENTERPRISES 174568.24 L1
2 M/S RAGHAV ENTERPRISES 184101.59 L2
3 M/s OM ENTERPIRSES 197562.20 L3
4 Maa Annapurna Enterprises 203498.06 L4
5 Shree Sanwaliya Construction 208864.32 L5
6 M/S MAHI CONSTRUCTION 223314.24 L6
7 MARUTI CONSTRUCTION 229849.68 L7
8 M/S HIMANSHU ENTERPRISES 239832.72 L8
9 Annapurna Builders 242860.61 L9
10 M/s HANUMANT CONSTRUCTION 245438.81 L10
11 M/s JAI MAA KARNI ENTERPRISES 267683.29 L11
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