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| # | 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
EE PWD Div Kuchamancity
EE PWD Div Kuchamancity
Construction of Drain Work and Repair of CD Work on SH-19 km 269/0 to 270/0
2022_CEPWD_255429_4
NIT-11/2021-22 PWD DIV KUCHAMANCITY
Open Tender
Civil Works
Percentage
60 days
Kuchamancity
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Egras Challan Deposit
₹13,940
Yes
2 Feb 2022
28 Jan 2022
1 Feb 2022
28 Jan 2022
31 Jan 2022
28 Jan 2022
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
Tender Inviting Authority: Executive Engineer PWD Division Kuchmancity
Name of Work : Construction of Drain Work and Repair of CD Work on SH-19 km 269/0 to 270/0
Contract No: NIT No.11 /2021-22 S.No.04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
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
2.00 S.S. Infotech(GSTN-08IEKPK5841F1Z6) 696910.00 -3.00 676002.70 Six Lakh Seventy Six Thousand Two
3.00 AMAN CONSTRUCTION(GSTN-NA) 696910.00 -1.80 684365.62 Six Lakh Eighty Four Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: S.S. Infotech(676002.70)
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
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S. Infotech 676002.70 L1
2 S.M. Contractor and Suppliers 682762.73 L2
3 AMAN CONSTRUCTION 684365.62 L3
stage.html
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tech_bid_open.pdf
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fin_bid_open.pdf
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