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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance N A MAVAIYA HARDOPATTI GYANPUR GYANPUR MAVAIYA HARDOPATTI BHADOHI UTTAR PRADESH 221304 | BHADOHI | UTTAR PRADESH | 221304 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.4 L
EMD Value
₹30,740
Closing Date
11 Jul 2023, 6:00 pmClosed
EE PWD Division Kuchaman
EE PWD Division Kuchaman
Rate Contract for Repair and Maintanance of Road Work during finanicial year 2023-24 under Sub Dn Kuchaman-II
2023_CEPWD_349342_6
NIT 05/2023-24 PWD Dn Kuchaman City
Open Tender
Civil Works - Roads
180 days
Kuchaman
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through E Challan Office ID 9168
₹30,740
Yes
18 Jul 2023
8 Jul 2023
12 Jul 2023
8 Jul 2023
11 Jul 2023
8 Jul 2023
8 Jul 2023 - 11 Jul 2023
eProcurement System Government of Rajasthan Created By: Ram Chandra Bhat Created Date/Time: 18-Jul-2023 12:46 PM Tender Title: Rate Contract for Repair and Maintanance of Road Work during finanicial year 2023-24 under Sub Dn Kuchaman-II Tender ID: 2023_CEPWD_349342_6
Tender Inviting Authority : Executive Engineer PWD, Division Kuchaman City [Nagaur]
Name of Work : Rate Contract for Repair & Maintanance of Road Work during finanicial year 2023-24 under Sub Dn Kuchaman-II
Contract No : NIT No 05/2023-24 S. No. 6
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 C.R. Manda Contractors(GSTN-08AJVPL5863A1ZV) 1536842.80 -10.11 1381467.99 Thirteen Lakh Eighty One Thousand Four Hundred and Sixty Seven
2.00 Lora Construction Company(GSTN-08ASPPR6240J1Z5) 1536842.80 -16.96 1276194.26 Tweleve Lakh Seventy Six Thousand One Hundred and Ninty Four
3.00 S.M. Contractor and Suppliers(GSTN-08CGZPR1313J1ZU) 1536842.80 -5.00 1460000.66 Fourteen Lakh Sixty Thousand
4.00 Monika Contractors(GSTN-NA) 1536842.80 0.00 1536842.80 Fifteen Lakh Thirty Six Thousand Eight Hundred and Fourty Two
5.00 JYOTI CONSTRUCTION COMPANY(GSTN-NA) 1536842.80 -13.76 1325373.23 Thirteen Lakh Twenty Five Thousand Three Hundred and Seventy Three
6.00 MAA GAYATRI KRIPA CONSTRUCTION(GSTN-NA) 1536842.80 -10.94 1368712.20 Thirteen Lakh Sixty Eight Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: Lora Construction Company(1276194.26)
BOQ Summary Details Tender Title: Rate Contract for Repair and Maintanance of Road Work during finanicial year 2023-24 under Sub Dn Kuchaman-II Tender ID: 2023_CEPWD_349342_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lora Construction Company 1276194.26 L1
2 JYOTI CONSTRUCTION COMPANY 1325373.23 L2
3 MAA GAYATRI KRIPA CONSTRUCTION 1368712.20 L3
4 M/s C.R. Manda Contractors 1381467.99 L4
5 S.M. Contractor and Suppliers 1460000.66 L5
6 Monika Contractors 1536842.80 L6
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