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
₹15 L
EMD Value
₹30,000
Closing Date
10 Jun 2020, 6:00 pmClosed
EE PWD DISTT DN-I BIKANER
EE PWD DISTT DN-I BIKANER
Patch repair work on SH-03 Road Km 198/800-215/0
2020_CEPWD_184620_2
NIT No. 01/2020-21 EE DD-I, Bikaner
Open Tender
Civil Works - Roads
60 days
Bikaner
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DISTT DN-I BIKANER/MD RISL JAIPUR
₹30,000
Yes
13 Jun 2020
29 May 2020
12 Jun 2020
29 May 2020
10 Jun 2020
29 May 2020
eProcurement System Government of Rajasthan Created By: Vijay Kumar Sharma Created Date/Time: 13-Jun-2020 05:44 PM Tender Title: Patch repair work on SH-03 Road Km 198/800-215/0 Tender ID: 2020_CEPWD_184620_2
Tender Inviting Authority: Executive Engineer, PWD District Division-I, Bikaner
Name of Work : Patch Repair work on SH-03 Road Km 198/800 to 215/0
Contract No : 01/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Godara Construction Company 1474845.00 -15.84 1241229.55 Tweleve Lakh Fourty One Thousand Two Hundred and Twenty Nine
2.00 M/S Kaushal Construction Co. 1474845.00 -30.04 1031801.56 Ten Lakh Thirty One Thousand Eight Hundred and One
3.00 M/S Purvi Construction Company 1474845.00 -22.01 1150231.62 Eleven Lakh Fifty Thousand Two Hundred and Thirty One
4.00 M/S Gopal Ram Prabhu Ram 1474845.00 -31.07 1016610.66 Ten Lakh Sixteen Thousand Six Hundred and Ten
5.00 M/S. RINKU CONSTRUCTION COMPANY 1474845.00 -21.27 1161145.47 Eleven Lakh Sixty One Thousand One Hundred and Fourty Five
6.00 M/s Shri Ram Jhanwar Lal 1474845.00 -7.89 1358479.73 Thirteen Lakh Fifty Eight Thousand Four Hundred and Seventy Nine
7.00 ANAND CONSTRUCTION COMPANY 1474845.00 -22.82 1138285.37 Eleven Lakh Thirty Eight Thousand Two Hundred and Eighty Five
8.00 SHRI DEV CONSTRUCTION COMPANY 1474845.00 -15.11 1251995.92 Tweleve Lakh Fifty One Thousand Nine Hundred and Ninty Five
9.00 J R D BUILDCON 1474845.00 -38.90 901130.30 Nine Lakh One Thousand One Hundred and Thirty
10.00 M/S GARIB NAVAJ CONSTRUCTION COMPANY 1474845.00 -18.00 1209372.90 Tweleve Lakh Nine Thousand Three Hundred and Seventy Two
11.00 Ms Subh Laxmi Enterprises 1474845.00 -25.31 1101561.73 Eleven Lakh One Thousand Five Hundred and Sixty One
12.00 OM VISHNU CONSTRUCTION COMPANY 1474845.00 -25.29 1101856.70 Eleven Lakh One Thousand Eight Hundred and Fifty Six
13.00 Laaz Construction and Supplers 1474845.00 -22.99 1135778.13 Eleven Lakh Thirty Five Thousand Seven Hundred and Seventy Eight
14.00 ADITYA ENTERPRISES 1474845.00 -18.00 1209372.90 Tweleve Lakh Nine Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: J R D BUILDCON(901130.30)
BOQ Summary Details Tender Title: Patch repair work on SH-03 Road Km 198/800-215/0 Tender ID: 2020_CEPWD_184620_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J R D BUILDCON 901130.30 L1
2 M/S Gopal Ram Prabhu Ram 1016610.66 L2
3 M/S Kaushal Construction Co. 1031801.56 L3
4 Ms Subh Laxmi Enterprises 1101561.73 L4
5 OM VISHNU CONSTRUCTION COMPANY 1101856.70 L5
6 Laaz Construction and Supplers 1135778.13 L6
7 ANAND CONSTRUCTION COMPANY 1138285.37 L7
8 M/S Purvi Construction Company 1150231.62 L8
9 M/S. RINKU CONSTRUCTION COMPANY 1161145.47 L9
10 ADITYA ENTERPRISES 1209372.90 L10
11 M/S GARIB NAVAJ CONSTRUCTION COMPANY 1209372.90 L10
12 M/S Godara Construction Company 1241229.55 L11
13 SHRI DEV CONSTRUCTION COMPANY 1251995.92 L12
14 M/s Shri Ram Jhanwar Lal 1358479.73 L13
stage.html
html • 0.05 MB
tech_bid_open.pdf
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