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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.7 LAccepted-Finance | ₹16.7 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₹17.6 LAccepted-Finance | ₹17.6 L | 4 | Accepted-Finance Admitted |
| 5 | 5₹17.6 LAccepted-Finance | ₹17.6 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 I Parbatsar
2023_CEPWD_347769_1
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 11:57 AM Tender Title: Rate Contract for Repair and Maintanance of Road work during financial year 2023-24 under PWD Sub Dn I Parbatsar Tender ID: 2023_CEPWD_347769_1
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 I 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) 2000614.00 -14.88 1702922.64 Seventeen Lakh Two Thousand Nine Hundred and Twenty Two
2.00 M/s Jai Baba Ramdev Construction(GSTN-08ANQPR7916P1ZT) 2000614.00 -9.21 1816357.45 Eighteen Lakh Sixteen Thousand Three Hundred and Fifty Seven
3.00 BABA RAMDEV CONSTRUCTION(GSTN-08APZPD2176G1ZJ) 2000614.00 -11.88 1762941.06 Seventeen Lakh Sixty Two Thousand Nine Hundred and Fourty One
4.00 M/s R. K. Construction Company(GSTN-08BJHPK9463J1ZM) 2000614.00 -15.88 1682916.50 Sixteen Lakh Eighty Two Thousand Nine Hundred and Sixteen
5.00 M/s N.S. Construction Company(GSTN-08AIOPR3788A1ZU) 2000614.00 -12.25 1755538.79 Seventeen Lakh Fifty Five Thousand Five Hundred and Thirty Eight
6.00 M/s Bhawani Construction(GSTN-NA) 2000614.00 10.11 2202876.08 Twenty Two Lakh Two Thousand Eight Hundred and Seventy Six
7.00 RAJSHREE ALL KIND JOB WORK(GSTN-NA) 2000614.00 -16.60 1668512.08 Sixteen Lakh Sixty Eight Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: RAJSHREE ALL KIND JOB WORK(1668512.08)
BOQ Summary Details Tender Title: Rate Contract for Repair and Maintanance of Road work during financial year 2023-24 under PWD Sub Dn I Parbatsar Tender ID: 2023_CEPWD_347769_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJSHREE ALL KIND JOB WORK 1668512.08 L1
2 M/s R. K. Construction Company 1682916.50 L2
3 M/s J.K. Construction Company 1702922.64 L3
4 M/s N.S. Construction Company 1755538.79 L4
5 BABA RAMDEV CONSTRUCTION 1762941.06 L5
6 M/s Jai Baba Ramdev Construction 1816357.45 L6
7 M/s Bhawani Construction 2202876.08 L7
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