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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹10.0 L
EMD Value
₹20,060
Closing Date
5 Aug 2022, 6:00 pmClosed
E.E. PWD DN. KOTRA
E.E. PWD DN. KOTRA
REPAIR OF C.D. WORK ON JETAWARA TO SATKA ROAD KM. 1/900
2022_CEPWD_289527_16
NIT No 06/2022-23 EE PWD DN. KOTRA
Open Tender
Civil Works - Roads
Percentage
120 days
UDAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DN KOTRA 500 MD RISL JAIPUR
₹20,060
Yes
8 Aug 2022
2 Aug 2022
8 Aug 2022
2 Aug 2022
5 Aug 2022
2 Aug 2022
eProcurement System Government of Rajasthan Created By: Ram Niwas Meena Created Date/Time: 09-Aug-2022 07:01 PM Tender Title: REPAIR OF C.D. WORK ON JETAWARA TO SATKA ROAD KM. 1/900 Tender ID: 2022_CEPWD_289527_16
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DN. KOTRA
Name of Work : REPAIR OF C.D. WORK ON JETAWARA TO SATKA ROAD KM. 1/900
Contract No : NIT NO 06 /2022-23 S.No 16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Panwar Construction(GSTN-08AIFPP5785Q1Z7) 1003146.77 -31.99 682240.12 Six Lakh Eighty Two Thousand Two Hundred and Fourty
2.00 M/s B.L. Construction(GSTN-08ADYPM6420H1Z3) 1003146.77 -37.88 623154.77 Six Lakh Twenty Three Thousand One Hundred and Fifty Four
3.00 Pawan Construction(GSTN-08ABLPG5684N1ZX) 1003146.77 -17.57 826893.88 Eight Lakh Twenty Six Thousand Eight Hundred and Ninty Three
4.00 V S ENTERPRISES(GSTN-08AEBPJ3613H1ZU) 1003146.77 -35.51 646929.35 Six Lakh Fourty Six Thousand Nine Hundred and Twenty Nine
5.00 SANJAY KUMAR MEHTA CONTRACTOR(GSTN-08AJTPM2216J1ZW) 1003146.77 -24.99 752460.39 Seven Lakh Fifty Two Thousand Four Hundred and Sixty
6.00 MIHISHKA ENTERPRISES(GSTN-NA) 1003146.77 -18.10 821577.20 Eight Lakh Twenty One Thousand Five Hundred and Seventy Seven
7.00 PITRA KRIPA ENTERRPRISES(GSTN-NA) 1003146.77 -30.33 698892.35 Six Lakh Ninty Eight Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: M/s B.L. Construction(623154.77)
BOQ Summary Details Tender Title: REPAIR OF C.D. WORK ON JETAWARA TO SATKA ROAD KM. 1/900 Tender ID: 2022_CEPWD_289527_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s B.L. Construction 623154.77 L1
2 V S ENTERPRISES 646929.35 L2
3 M/s Panwar Construction 682240.12 L3
4 PITRA KRIPA ENTERRPRISES 698892.35 L4
5 SANJAY KUMAR MEHTA CONTRACTOR 752460.39 L5
6 MIHISHKA ENTERPRISES 821577.20 L6
7 Pawan Construction 826893.88 L7
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