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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
₹14 L
EMD Value
₹28,000
Closing Date
2 Sept 2020, 6:00 pmClosed
Amarchand Meena
Executive Engineer PWD Dn-Bayana
Patch repair work in various road in PWD S.Dn-Weir
2020_CEPWD_196922_1
NIT No. 04/2020-21 DN-BAYANA
Open Tender
Civil Works
Percentage
75 days
Bayana
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per NIT
₹28,000
Yes
8 Sept 2020
27 Aug 2020
3 Sept 2020
27 Aug 2020
2 Sept 2020
27 Aug 2020
eProcurement System Government of Rajasthan Created By: Amar Chand Meena Created Date/Time: 08-Sep-2020 09:17 AM Tender Title: Patch repair work in various road in PWD S.Dn-Weir Tender ID: 2020_CEPWD_196922_1
Tender Inviting Authority: Executive Engineer PWD Dn-Bayana
Name of Work: Patch Repair Work on Various Road in S.Dn. Weir
Contract No: 9928982671
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Satija Enterprises 1399922.25 -28.51 1000804.42 Ten Lakh Eight Hundred and Four
2.00 M/s devendra kumar 1399922.25 -15.86 1177894.58 Eleven Lakh Seventy Seven Thousand Eight Hundred and Ninty Four
3.00 K.K. Construction Company 1399922.25 -26.18 1033422.60 Ten Lakh Thirty Three Thousand Four Hundred and Twenty Two
4.00 M/S BHAGWAN CONSTRUCTIONS 1399922.25 -21.85 1094039.24 Ten Lakh Ninty Four Thousand Thirty Nine
5.00 PACHOURI CONSTRUCTION BUILDING MATERIAL SUPPLIERS 1399922.25 -21.65 1096839.08 Ten Lakh Ninty Six Thousand Eight Hundred and Thirty Nine
6.00 CHOUDHARY BUILDERS AND CONSTRUCTION 1399922.25 -26.20 1033142.62 Ten Lakh Thirty Three Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: M/S Satija Enterprises(1000804.42)
BOQ Summary Details Tender Title: Patch repair work in various road in PWD S.Dn-Weir Tender ID: 2020_CEPWD_196922_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Satija Enterprises 1000804.42 L1
2 CHOUDHARY BUILDERS AND CONSTRUCTION 1033142.62 L2
3 K.K. Construction Company 1033422.60 L3
4 M/S BHAGWAN CONSTRUCTIONS 1094039.24 L4
5 PACHOURI CONSTRUCTION BUILDING MATERIAL SUPPLIERS 1096839.08 L5
6 M/s devendra kumar 1177894.58 L6
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