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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹6,700
Closing Date
27 Jan 2021, 6:00 pmClosed
EE PWD DISTT DN-I BIKANER
EE PWD DISTT DN-I BIKANER
Repair and mtc work on Road from Deli Talai to Dhanji Ki Dhani Km 0/0-8/500
2021_CEPWD_210541_11
NIT No. 06/2020-21 EE DD-I, Bikaner
Open Tender
Repair and Maintenance Works
60 days
Bikaner
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan BKN Office ID 10872
₹6,700
Yes
2 Feb 2021
14 Jan 2021
29 Jan 2021
14 Jan 2021
27 Jan 2021
14 Jan 2021
14 Jan 2021 - 27 Jan 2021
eProcurement System Government of Rajasthan Created By: Vijay Kumar Sharma Created Date/Time: 02-Feb-2021 09:13 AM Tender Title: Repair and mtc work on Road from Deli Talai to Dhanji Ki Dhani Km 0/0-8/500 Tender ID: 2021_CEPWD_210541_11
Tender Inviting Authority: Executive Engineer, PWD District Division-I, Bikaner
Name of Work : Repair and mtc work on road from Deli Talai to Dhanji Ki Dhani Km 0/0 -8/500
Contract No : 06/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. RINKU CONSTRUCTION COMPANY(GSTN-08AICPG1086EIZM) 664645.75 -9.99 598247.64 Five Lakh Ninty Eight Thousand Two Hundred and Fourty Seven
2.00 M/S R K Joshi Contractor(GSTN-08ABEPJ9862A1ZO) 664645.75 -5.51 628023.77 Six Lakh Twenty Eight Thousand Twenty Three
3.00 B.R.Construction and Supplier(GSTN-08ABBFM2251P1Z1) 664645.75 -30.51 461862.33 Four Lakh Sixty One Thousand Eight Hundred and Sixty Two
4.00 Mohan Lal and Company(GSTN-08ADNPL0800H1ZR) 664645.75 -17.22 550193.75 Five Lakh Fifty Thousand One Hundred and Ninty Three
5.00 M/S Balaji Construction Company(GSTN-08BENPS9333C1Z5) 664645.75 -27.00 485191.40 Four Lakh Eighty Five Thousand One Hundred and Ninty One
6.00 M/S SANDEEP KUMAR CONSTRUCTION COMPANY(GSTN-NA) 664645.75 -16.00 558302.43 Five Lakh Fifty Eight Thousand Three Hundred and Two
7.00 Durgadevi and sons(GSTN-NA) 664645.75 -23.01 511710.76 Five Lakh Eleven Thousand Seven Hundred and Ten
8.00 R S INFRA ENGINEERING COROPRATION(GSTN-NA) 664645.75 -29.95 465584.35 Four Lakh Sixty Five Thousand Five Hundred and Eighty Four
9.00 MAHADEV CONSTRUCTION COMPANY(GSTN-NA) 664645.75 -26.10 491173.21 Four Lakh Ninty One Thousand One Hundred and Seventy Three
10.00 SHREE KRISHNA ENTERPRISES(GSTN-NA) 664645.75 -26.21 490442.10 Four Lakh Ninty Thousand Four Hundred and Fourty Two
11.00 MsBeniwalConstt Company(GSTN-NA) 664645.75 -27.27 483396.85 Four Lakh Eighty Three Thousand Three Hundred and Ninty Six
Lowest Amount Quoted BY: B.R.Construction and Supplier(461862.33)
BOQ Summary Details Tender Title: Repair and mtc work on Road from Deli Talai to Dhanji Ki Dhani Km 0/0-8/500 Tender ID: 2021_CEPWD_210541_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.R.Construction and Supplier 461862.33 L1
2 R S INFRA ENGINEERING COROPRATION 465584.35 L2
3 MsBeniwalConstt Company 483396.85 L3
4 M/S Balaji Construction Company 485191.40 L4
5 SHREE KRISHNA ENTERPRISES 490442.10 L5
6 MAHADEV CONSTRUCTION COMPANY 491173.21 L6
7 Durgadevi and sons 511710.76 L7
8 Mohan Lal and Company 550193.75 L8
9 M/S SANDEEP KUMAR CONSTRUCTION COMPANY 558302.43 L9
10 M/S. RINKU CONSTRUCTION COMPANY 598247.64 L10
11 M/S R K Joshi Contractor 628023.77 L11
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