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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | Admitted-Finance |
| 2 | Admitted-Finance 26 2 SHAKTI NAGAR PAOTA C ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹5,000
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 RD 820 Main canal to Dhanji Ki Dhani Km 5/0 - 13/0 (Remaining work)
2021_CEPWD_210541_7
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
₹5,000
Yes
2 Feb 2021
13 Jan 2021
29 Jan 2021
13 Jan 2021
27 Jan 2021
13 Jan 2021
13 Jan 2021 - 27 Jan 2021
eProcurement System Government of Rajasthan Created By: Vijay Kumar Sharma Created Date/Time: 02-Feb-2021 08:47 AM Tender Title: Repair and mtc work on road from RD 820 Main canal to Dhanji Ki Dhani Km 5/0 - 13/0 (Remaining work) Tender ID: 2021_CEPWD_210541_7
Tender Inviting Authority: Executive Engineer, PWD District Division-I, Bikaner
Name of Work : Repair and Mtc work on Road from RD 820 Main Canal to Dhanji ki Dhani Km 5/0 - 13/0 (Remaining work)
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 Tarun Construction Co.(GSTN-08AICPG1087FIZJ) 494850.00 -3.99 475105.49 Four Lakh Seventy Five Thousand One Hundred and Five
2.00 Mohan Lal and Company(GSTN-08ADNPL0800H1ZR) 494850.00 -15.26 419335.89 Four Lakh Ninteen Thousand Three Hundred and Thirty Five
3.00 M/S Balaji Construction Company(GSTN-08BENPS9333C1Z5) 494850.00 -30.00 346395.00 Three Lakh Fourty Six Thousand Three Hundred and Ninty Five
4.00 MAHADEV CONSTRUCTION COMPANY(GSTN-NA) 494850.00 -26.10 365694.15 Three Lakh Sixty Five Thousand Six Hundred and Ninty Four
5.00 MsBeniwalConstt Company(GSTN-NA) 494850.00 -25.26 369850.89 Three Lakh Sixty Nine Thousand Eight Hundred and Fifty
6.00 SHREE KRISHNA ENTERPRISES(GSTN-NA) 494850.00 -24.21 375046.82 Three Lakh Seventy Five Thousand Fourty Six
7.00 R S INFRA ENGINEERING COROPRATION(GSTN-NA) 494850.00 -29.51 348819.77 Three Lakh Fourty Eight Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: M/S Balaji Construction Company(346395.00)
BOQ Summary Details Tender Title: Repair and mtc work on road from RD 820 Main canal to Dhanji Ki Dhani Km 5/0 - 13/0 (Remaining work) Tender ID: 2021_CEPWD_210541_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Balaji Construction Company 346395.00 L1
2 R S INFRA ENGINEERING COROPRATION 348819.77 L2
3 MAHADEV CONSTRUCTION COMPANY 365694.15 L3
4 MsBeniwalConstt Company 369850.89 L4
5 SHREE KRISHNA ENTERPRISES 375046.82 L5
6 Mohan Lal and Company 419335.89 L6
7 Tarun Construction Co. 475105.49 L7
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