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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.3 LAccepted-Finance | ₹16.3 L | 1 | Accepted-Finance Admitted |
| 2 | 2₹16.4 LAccepted-Finance | ₹16.4 L | 2 | Accepted-Finance Admitted |
| 3 | 3₹17.5 LAccepted-Finance | ₹17.5 L | 3 | Accepted-Finance Admitted |
| 4 | 4₹17.9 LAccepted-Finance B BLOCK 21 SHILPI PLAZA REWA DISTT REWA MADHYA PRADESH | REWA | MADHYA PRADESH | 486001 | ₹17.9 L | 4 | Accepted-Finance Admitted |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
10 Jul 2023, 6:00 pmClosed
EE PWD Division Parbatsar
EE PWD Division Parbatsar
Rate Contract for Repair and Maintanance of Road work during financial year 2023-24 under PWD Sub Dn Makrana
2023_CEPWD_347769_3
NIT 04/2023-24 PWD Dn Parbatsar
Open Tender
Civil Works - Roads
365 days
Parbatsar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through E Challan Office ID 6566
₹40,000
Yes
17 Jul 2023
1 Jul 2023
11 Jul 2023
3 Jul 2023
10 Jul 2023
3 Jul 2023
3 Jul 2023 - 10 Jul 2023
eProcurement System Government of Rajasthan Created By: Ram Chandra Bhat Created Date/Time: 17-Jul-2023 12:43 PM Tender Title: Rate Contract for Repair and Maintanance of Road work during financial year 2023-24 under PWD Sub Dn Makrana Tender ID: 2023_CEPWD_347769_3
Tender Inviting Authority : Executive Engineer PWD, Division Parbatsar [Nagaur]
Name of Work : Rate Contract for Repair & Maintanance of Road work during financial year 2023-24 under PWD Sub Dn Makrana
Contract No : NIT No 04/2023
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 J.K. Construction Company(GSTN-08AKPPH4686L1ZD) 2003965.42 -10.88 1785933.98 Seventeen Lakh Eighty Five Thousand Nine Hundred and Thirty Three
2.00 BABA RAMDEV CONSTRUCTION(GSTN-08APZPD2176G1ZJ) 2003965.42 -12.88 1745854.67 Seventeen Lakh Fourty Five Thousand Eight Hundred and Fifty Four
3.00 RAJSHREE ALL KIND JOB WORK(GSTN-NA) 2003965.42 -18.00 1643251.64 Sixteen Lakh Fourty Three Thousand Two Hundred and Fifty One
4.00 PRITAM ENTERPRISES(GSTN-NA) 2003965.42 -18.77 1627821.11 Sixteen Lakh Twenty Seven Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: PRITAM ENTERPRISES(1627821.11)
BOQ Summary Details Tender Title: Rate Contract for Repair and Maintanance of Road work during financial year 2023-24 under PWD Sub Dn Makrana Tender ID: 2023_CEPWD_347769_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITAM ENTERPRISES 1627821.11 L1
2 RAJSHREE ALL KIND JOB WORK 1643251.64 L2
3 BABA RAMDEV CONSTRUCTION 1745854.67 L3
4 M/s J.K. Construction Company 1785933.98 L4
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