Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
29 Jan 2021, 6:00 pmClosed
Executive Engineer PWD Dn. Amet
Amet
Ordinary Repair work for Flood Damages on Various roads Under Dn Amet Pakage No. Flood Damage/20-21/Dn Amet / 06
2021_CEPWD_210614_6
NIT No. 07/2020-21 EE PWD Dn. Amet
Open Tender
Civil Works - Roads
Percentage
60 days
Amet
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Through E-Challan
Exempted
3 Feb 2021
15 Jan 2021
1 Feb 2021
15 Jan 2021
29 Jan 2021
15 Jan 2021
eProcurement System Government of Rajasthan Created By: Rakesh Meena Created Date/Time: 03-Feb-2021 03:45 PM Tender Title: Ordinary Repair work for Flood Damages on Various roads Under Dn Amet Pakage No. Flood Damage/20-21/Dn Amet / 06 Tender ID: 2021_CEPWD_210614_6
Tender Inviting Authority: EE PWD Dn. Amet
Name of Work: Ordinary Repair work for Flood Damages on Various roads Under Dn Amet Pakage Flood Damage/20-21/Dn Amet / 06
Contract No: NIT No. 07/2020-21 Sr.No. 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BHAGYA LAXMI CONSTRUCTION(GSTN-08DGPPS8987C1ZF) 7450396.44 -32.52 5027527.52 Fifty Lakh Twenty Seven Thousand Five Hundred and Twenty Seven
2.00 m/s tikam chand mewara(GSTN-08AMJPM3823G1Z0) 7450396.44 -37.37 4666183.29 Fourty Six Lakh Sixty Six Thousand One Hundred and Eighty Three
3.00 Raj Kamal Construction(GSTN-08ABLPG5685P1ZS) 7450396.44 -44.51 4134224.98 Fourty One Lakh Thirty Four Thousand Two Hundred and Twenty Four
4.00 VIRENDRA CHOUDHARY AND COMPANY(GSTN-08BNKPS8972B1ZG) 7450396.44 -13.00 6481844.90 Sixty Four Lakh Eighty One Thousand Eight Hundred and Fourty Four
5.00 SHRI CHARBHUJA CONSTRUCTION(GSTN-08ADPPL5629J1ZZ) 7450396.44 -38.51 4581248.77 Fourty Five Lakh Eighty One Thousand Two Hundred and Fourty Eight
6.00 M/s. Mahendra Kumawat(GSTN-08ACZPK9195P1Z3) 7450396.44 -7.95 6858089.92 Sixty Eight Lakh Fifty Eight Thousand Eighty Nine
7.00 Shiv Singh Chouhan(GSTN-NA) 7450396.44 -21.21 5870167.36 Fifty Eight Lakh Seventy Thousand One Hundred and Sixty Seven
Lowest Amount Quoted BY: Raj Kamal Construction(4134224.98)
BOQ Summary Details Tender Title: Ordinary Repair work for Flood Damages on Various roads Under Dn Amet Pakage No. Flood Damage/20-21/Dn Amet / 06 Tender ID: 2021_CEPWD_210614_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raj Kamal Construction 4134224.98 L1
2 SHRI CHARBHUJA CONSTRUCTION 4581248.77 L2
3 m/s tikam chand mewara 4666183.29 L3
4 M/S BHAGYA LAXMI CONSTRUCTION 5027527.52 L4
5 Shiv Singh Chouhan 5870167.36 L5
6 VIRENDRA CHOUDHARY AND COMPANY 6481844.90 L6
7 M/s. Mahendra Kumawat 6858089.92 L7
stage.html
html • 0.04 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .