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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 00 NAPASAR ROAD NENO KA BASS BIKANER RAJASTHAN BIKANER RAJASTHAN 334022 UDYAM RJ 08 0001676 | BIKANER | RAJASTHAN | 334022 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance PLOT NO 75 76 CHABBA BHAWAN LAXMI NAGAR MUNDWA CHORAHA NAGAUR | NAGAUR | NAGAUR | RAJASTHAN | Admitted-Finance |
Tender Value
₹58.8 L
Closing Date
20 Dec 2021, 6:00 pmClosed
EE PWD DIVISION NAGAUR
EE PWD DIVISION NAGAUR
Repair Work of Jayal Bernel Kathothi Road Km 9/0 to 13/0
2021_CEPWD_249290_2
NIT-NO-14/2021-22 EE PWD DIVISION NAGAUR
Open Tender
Civil Works
120 days
Nagaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through online E-Grass Challan Office ID 2855
Exempted
17 Jan 2022
2 Dec 2021
21 Dec 2021
2 Dec 2021
20 Dec 2021
2 Dec 2021
eProcurement System Government of Rajasthan Created By: Mukesh Bera Created Date/Time: 28-Dec-2021 06:24 PM Tender Title: Repair Work of Jayal Bernel Kathothi Road Km 9/0 to 13/0 Tender ID: 2021_CEPWD_249290_2
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION NAGAUR
Name of Work :- Repair Work of Jayal Bernel Kathothi Road Km 9/0 to 13/0
Contract No: NIT-NO-14/2021-22 S.R. NO. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ram Narayan Godara(GSTN-08ARNPG7185J2Z5) 5881034.00 -7.21 5457011.45 Fifty Four Lakh Fifty Seven Thousand Eleven
2.00 A.S. CONSTRUCTION COMPANY(GSTN-08BIWPK2524E1Z4) 5881034.00 5.10 6180966.73 Sixty One Lakh Eighty Thousand Nine Hundred and Sixty Six
3.00 M/s Ram Raj Construction Company(GSTN-08AACFR5428H1Z5) 5881034.00 -7.77 5424077.66 Fifty Four Lakh Twenty Four Thousand Seventy Seven
4.00 GHOTIYA CONTRACTOR(GSTN-08AARFG6458P1ZC) 5881034.00 -6.71 5486416.62 Fifty Four Lakh Eighty Six Thousand Four Hundred and Sixteen
5.00 Sh. Deva Ram S/o Likhma Ram(GSTN-08AAOPD4950G1ZN) 5881034.00 -5.00 5586982.30 Fifty Five Lakh Eighty Six Thousand Nine Hundred and Eighty Two
6.00 M/S MAHAVEER GODARA(GSTN-NA) 5881034.00 -20.57 4671305.31 Fourty Six Lakh Seventy One Thousand Three Hundred and Five
7.00 SANJARI ENGINEERING AND CONSTRUCTION CO(GSTN-NA) 5881034.00 -5.10 5581101.27 Fifty Five Lakh Eighty One Thousand One Hundred and One
8.00 Agarwal construction company(GSTN-NA) 5881034.00 -15.21 4986528.73 Fourty Nine Lakh Eighty Six Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S MAHAVEER GODARA(4671305.31)
BOQ Summary Details Tender Title: Repair Work of Jayal Bernel Kathothi Road Km 9/0 to 13/0 Tender ID: 2021_CEPWD_249290_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHAVEER GODARA 4671305.31 L1
2 Agarwal construction company 4986528.73 L2
3 M/s Ram Raj Construction Company 5424077.66 L3
4 Ram Narayan Godara 5457011.45 L4
5 GHOTIYA CONTRACTOR 5486416.62 L5
6 SANJARI ENGINEERING AND CONSTRUCTION CO 5581101.27 L6
7 Sh. Deva Ram S/o Likhma Ram 5586982.30 L7
8 A.S. CONSTRUCTION COMPANY 6180966.73 L8
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