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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.5 LAccepted-Finance | ₹16.5 L | 1 | Accepted-Finance Admitted |
| 2 | 2₹16.8 LAccepted-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | ₹16.8 L | 2 | Accepted-Finance Admitted |
| 3 | 3₹17.0 LAccepted-Finance B BLOCK 21 SHILPI PLAZA REWA DISTT REWA MADHYA PRADESH | REWA | MADHYA PRADESH | 486001 | ₹17.0 L | 3 | Accepted-Finance Admitted |
| 4 | 4₹17.2 LAccepted-Finance | ₹17.2 L | 4 | Accepted-Finance Admitted |
| 5 | 5₹17.8 LAccepted-Finance | ₹17.8 L | 5 | Accepted-Finance Admitted |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
10 Jul 2023, 6:00 pmClosed
EE PWD Division Parbatsar
EE PWD Division Parbatsar
Rate Contract for Repair and Maintanance of Road work during financial year 2023-24 under PWD Sub Dn II Parbatsar
2023_CEPWD_347769_2
NIT 04/2023-24 PWD Dn Parbatsar
Open Tender
Civil Works - Roads
365 days
Parbatsar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through E Challan Office ID 6566
₹40,000
Yes
17 Jul 2023
1 Jul 2023
11 Jul 2023
3 Jul 2023
10 Jul 2023
3 Jul 2023
3 Jul 2023 - 10 Jul 2023
eProcurement System Government of Rajasthan Created By: Ram Chandra Bhat Created Date/Time: 17-Jul-2023 12:20 PM Tender Title: Rate Contract for Repair and Maintanance of Road work during financial year 2023-24 under PWD Sub Dn II Parbatsar Tender ID: 2023_CEPWD_347769_2
Tender Inviting Authority : Executive Engineer PWD, Division Parbatsar [Nagaur]
Name of Work : Rate Contract for Repair & Maintanance of Road work during financial year 2023-24 under PWD Sub Dn II Parbatsar
Contract No : NIT No 04/2023
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 J.K. Construction Company(GSTN-08AKPPH4686L1ZD) 2002851.23 -14.88 1704826.97 Seventeen Lakh Four Thousand Eight Hundred and Twenty Six
2.00 M/s Jai Baba Ramdev Construction(GSTN-08ANQPR7916P1ZT) 2002851.23 -9.21 1818388.63 Eighteen Lakh Eighteen Thousand Three Hundred and Eighty Eight
3.00 BABA RAMDEV CONSTRUCTION(GSTN-08APZPD2176G1ZJ) 2002851.23 -10.88 1784941.02 Seventeen Lakh Eighty Four Thousand Nine Hundred and Fourty One
4.00 M/s R. K. Construction Company(GSTN-08BJHPK9463J1ZM) 2002851.23 -15.88 1684798.45 Sixteen Lakh Eighty Four Thousand Seven Hundred and Ninty Eight
5.00 M/s N.S. Construction Company(GSTN-08AIOPR3788A1ZU) 2002851.23 -13.91 1724254.62 Seventeen Lakh Twenty Four Thousand Two Hundred and Fifty Four
6.00 M/s Bhawani Construction(GSTN-NA) 2002851.23 10.11 2205339.49 Twenty Two Lakh Five Thousand Three Hundred and Thirty Nine
7.00 RAJSHREE ALL KIND JOB WORK(GSTN-NA) 2002851.23 -17.50 1652352.26 Sixteen Lakh Fifty Two Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: RAJSHREE ALL KIND JOB WORK(1652352.26)
BOQ Summary Details Tender Title: Rate Contract for Repair and Maintanance of Road work during financial year 2023-24 under PWD Sub Dn II Parbatsar Tender ID: 2023_CEPWD_347769_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJSHREE ALL KIND JOB WORK 1652352.26 L1
2 M/s R. K. Construction Company 1684798.45 L2
3 M/s J.K. Construction Company 1704826.97 L3
4 M/s N.S. Construction Company 1724254.62 L4
5 BABA RAMDEV CONSTRUCTION 1784941.02 L5
6 M/s Jai Baba Ramdev Construction 1818388.63 L6
7 M/s Bhawani Construction 2205339.49 L7
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