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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 |
Tender Value
₹19 L
EMD Value
₹38,000
Closing Date
5 Dec 2022, 6:00 pmClosed
Executive Engineer PWD Dn Parbatsar
Office of The Executive Engineer PWD Dn Parbatsar Distt. Nagaur
1. Construction of WBM road from Barnel to Beda ki Dhani ki Or km 0/0 to 2/0
2022_CEPWD_307523_6
NIT 12/2022-23 PWD Dn Parbatsar
Open Tender
Civil Works
365 days
PWD Dn Parbatsar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Secretary, RREIS
₹38,000
Yes
8 Dec 2022
26 Nov 2022
6 Dec 2022
28 Nov 2022
5 Dec 2022
28 Nov 2022
28 Nov 2022 - 5 Dec 2022
eProcurement System Government of Rajasthan Created By: Ram Chandra Bhat Created Date/Time: 08-Dec-2022 07:12 PM Tender Title: 1. Construction of WBM road from Barnel to Beda ki Dhani ki Or km 0/0 to 2/0 Tender ID: 2022_CEPWD_307523_6
Tender Inviting Authority: Executive Engineer PWD Division Parbatsar
Name of Work: Construction of WBM road from Barnel to Beda ki Dhani km 0/0 to 2/0
Contract No: NIT 12 of 2022-23 Sr. No. 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Manish construction and electricals(GSTN-08BBCPS0052E1ZO) 1884304.51 -5.21 1786132.25 Seventeen Lakh Eighty Six Thousand One Hundred and Thirty Two
2.00 SHRI RAM CONSTRUCTION(GSTN-08ANDPL7653A1Z5) 1884304.51 -4.51 1799322.38 Seventeen Lakh Ninty Nine Thousand Three Hundred and Twenty Two
3.00 BABA RAMDEV CONSTRUCTION(GSTN-08APZPD2176G1ZJ) 1884304.51 -2.88 1830036.54 Eighteen Lakh Thirty Thousand Thirty Six
4.00 ANKITA CONSTRUCTION COMPANY(GSTN-NA) 1884304.51 -4.51 1799322.38 Seventeen Lakh Ninty Nine Thousand Three Hundred and Twenty Two
Lowest Amount Quoted BY: Manish construction and electricals(1786132.25)
BOQ Summary Details Tender Title: 1. Construction of WBM road from Barnel to Beda ki Dhani ki Or km 0/0 to 2/0 Tender ID: 2022_CEPWD_307523_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manish construction and electricals 1786132.25 L1
2 SHRI RAM CONSTRUCTION 1799322.38 L2
3 ANKITA CONSTRUCTION COMPANY 1799322.38 L2
4 BABA RAMDEV CONSTRUCTION 1830036.54 L3
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