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| # | 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
₹10.8 L
EMD Value
₹21,600
Closing Date
25 Jul 2022, 11:00 amClosed
EE PWD Dn. Dausa
Office of the EE PWD Dn. Dausa
ANNUAL MAINTENANCE AND REPAIRING WORK FOR YEAR 2022-23 ON VARIOUS ROADS UNDER PWD SUB DIVISION BHANDAREJ
2022_CEPWD_287078_3
NIT 09/2022-23 EE PWD Dn. Dausa
Open Tender
Civil Works - Roads
Percentage
240 days
Under Jurisdiction of Dn. Dausa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan office ID 11733
₹21,600
Yes
29 Jul 2022
16 Jul 2022
28 Jul 2022
16 Jul 2022
25 Jul 2022
16 Jul 2022
eProcurement System Government of Rajasthan Created By: Jai Prakash Kardam Created Date/Time: 29-Jul-2022 06:24 PM Tender Title: ANNUAL MAINTENANCE AND REPAIRING WORK FOR YEAR 2022-23 ON VARIOUS ROADS UNDER PWD SUB DIVISION BHANDAREJ Tender ID: 2022_CEPWD_287078_3
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DN. DAUSA
NAME OF WORK : ANNUAL MAINTENANCE AND REPAIRING WORK FOR YEAR 2022-23 ON VARIOUS ROADS UNDER PWD SUB DIVISION BHANDAREJ
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aarti Construction Co.(GSTN-08BLMPM1948R1Z5) 1079990.00 3.00 1112389.70 Eleven Lakh Tweleve Thousand Three Hundred and Eighty Nine
2.00 M/s Saini Construction Company(GSTN-08BXAPS2122K1ZH) 1079990.00 5.00 1133989.50 Eleven Lakh Thirty Three Thousand Nine Hundred and Eighty Nine
3.00 Ms GANESH TRADERS(GSTN-08AWEPM0084A1ZY) 1079990.00 -7.77 996074.78 Nine Lakh Ninty Six Thousand Seventy Four
4.00 VIKRAM CONSTRUCTION COMPANY(GSTN-08CXJPM7724H1Z2) 1079990.00 -17.00 896391.70 Eight Lakh Ninty Six Thousand Three Hundred and Ninty One
5.00 M/s Ramphool Meena Construction Company(GSTN-08AJVPM1528K2ZM) 1079990.00 -7.11 1003202.71 Ten Lakh Three Thousand Two Hundred and Two
6.00 M/s P.N. Construction Company(GSTN-NA) 1079990.00 -3.90 1037870.39 Ten Lakh Thirty Seven Thousand Eight Hundred and Seventy
7.00 JAGDAMBA CONSTRUCTION COMPANY(GSTN-NA) 1079990.00 -4.99 1026098.50 Ten Lakh Twenty Six Thousand Ninty Eight
8.00 M/s Nagar Construction(GSTN-NA) 1079990.00 -25.00 809992.50 Eight Lakh Nine Thousand Nine Hundred and Ninty Two
9.00 M/s Chauhan Construction(GSTN-NA) 1079990.00 -15.00 917991.50 Nine Lakh Seventeen Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: M/s Nagar Construction(809992.50)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE AND REPAIRING WORK FOR YEAR 2022-23 ON VARIOUS ROADS UNDER PWD SUB DIVISION BHANDAREJ Tender ID: 2022_CEPWD_287078_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nagar Construction 809992.50 L1
2 VIKRAM CONSTRUCTION COMPANY 896391.70 L2
3 M/s Chauhan Construction 917991.50 L3
4 Ms GANESH TRADERS 996074.78 L4
5 M/s Ramphool Meena Construction Company 1003202.71 L5
6 JAGDAMBA CONSTRUCTION COMPANY 1026098.50 L6
7 M/s P.N. Construction Company 1037870.39 L7
8 Aarti Construction Co. 1112389.70 L8
9 M/s Saini Construction Company 1133989.50 L9
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