Rajasthan

Financial BO

Works

Civil Works

Construction of Drain Work and Repair of CD Work on SH-19 km 269/0 to 270/0

PWD - CE AND AS

Kuchamancity | Nagaur, Rajasthan

Amount: ₹7.0 LCloses: 31 Jan 2022Closed

Bids

15 Bids2 Feb 2022

#	Company	Status
1	Admitted-Finance N A \| NA \| NA \| 121004	Admitted-Finance
2	Admitted-Finance	Admitted-Finance
3	Admitted-Finance	Admitted-Finance
4	Not Admitted-Fee/PreQual/Technical	Not Admitted-Fee/PreQual/Technical No EMD or Fee received
5	Not Admitted-Fee/PreQual/Technical	Not Admitted-Fee/PreQual/Technical No EMD or Fee received

Tender Value

₹7.0 L

EMD Value

₹13,940

Closing Date

31 Jan 2022, 6:00 pmClosed

Tender Inviting Organisation

Name

EE PWD Div Kuchamancity

Address

EE PWD Div Kuchamancity

Work Description

Construction of Drain Work and Repair of CD Work on SH-19 km 269/0 to 270/0

Tender Information

Tender ID

2022_CEPWD_255429_4

Reference Number

NIT-11/2021-22 PWD DIV KUCHAMANCITY

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

60 days

Location

Kuchamancity

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredTender Fee 0075 Processing Fee 8658 EMD 8443 GST Registration and other Required Documents (.pdf)

Finance

RequiredBOQ G SCHEDULE (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

Egras Challan Deposit

EMD Fee Amount

₹13,940

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

2 Feb 2022

Published

28 Jan 2022

Bid Opening

1 Feb 2022

Download Starts

28 Jan 2022

Download Ends

31 Jan 2022

Submission Starts

28 Jan 2022

BOQ Preview

•

eProcurement System Government of Rajasthan Created By: Kailash Kumar Gangal Created Date/Time: 02-Feb-2022 04:47 PM Tender Title: Construction of Drain Work and Repair of CD Work on SH-19 km 269/0 to 270/0 Tender ID: 2022_CEPWD_255429_4

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Tender Inviting Authority: Executive Engineer PWD Division Kuchmancity

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Name of Work : Construction of Drain Work and Repair of CD Work on SH-19 km 269/0 to 270/0

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Contract No: NIT No.11 /2021-22 S.No.04

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

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1.00 S.M. Contractor and Suppliers(GSTN-08CGZPR1313J1ZU) 696910.00 -2.03 682762.73 Six Lakh Eighty Two Thousand Seven Hundred and Sixty Two

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2.00 S.S. Infotech(GSTN-08IEKPK5841F1Z6) 696910.00 -3.00 676002.70 Six Lakh Seventy Six Thousand Two

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3.00 AMAN CONSTRUCTION(GSTN-NA) 696910.00 -1.80 684365.62 Six Lakh Eighty Four Thousand Three Hundred and Sixty Five

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Lowest Amount Quoted BY: S.S. Infotech(676002.70)

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BOQ Summary Details Tender Title: Construction of Drain Work and Repair of CD Work on SH-19 km 269/0 to 270/0 Tender ID: 2022_CEPWD_255429_4

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 S.S. Infotech 676002.70 L1

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2 S.M. Contractor and Suppliers 682762.73 L2

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3 AMAN CONSTRUCTION 684365.62 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

Ready to Participate?

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