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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹48.9 L
EMD Value
₹97,840
Closing Date
18 Apr 2022, 6:00 pmClosed
EE PWD DIVISION MERTA CITY
EE PWD DIVISION MERTA CITY
Renewal work on Igyasani to Dattani via Maidand kalan Jorawarpura (VR-811) in Km 6/0 to 10/0 under SRF-Non-Patchable Yozana 2018-19
2022_CEPWD_266867_1
NIT-NO-01/2022-23 EE PWD DIVISION MERTA CITY
Open Tender
Civil Works
60 days
Merta City
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online E-Grass Challan Office ID 5236
₹97,840
Yes
20 Apr 2022
6 Apr 2022
19 Apr 2022
6 Apr 2022
18 Apr 2022
6 Apr 2022
eProcurement System Government of Rajasthan Created By: Mukesh Bera Created Date/Time: 20-Apr-2022 11:42 AM Tender Title: Renewal work on Igyasani to Dattani via Maidand kalan Jorawarpura (VR-811) in Km 6/0 to 10/0 under SRF-Non-Patchable Yozana 2018-19 Tender ID: 2022_CEPWD_266867_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION MERTA CITY
Name of Work:- Renewal work on Igyasani to Dattani via Maidand kalan Jorawarpura (VR-811) in Km 6/0 to 10/0 under SRF-Nonpatchable Yozana 2018-19
Contract No: NIT-NO-01/2022-23 S.R. NO. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Chothmata Const. Co.(GSTN-08ADBPL4261C1ZY) 4892500.00 -17.78 4022613.50 Fourty Lakh Twenty Two Thousand Six Hundred and Thirteen
2.00 OMPRAKASH S/O SURJARAM CONTRACTORS(GSTN-08ACCPL8454F1ZI) 4892500.00 -5.71 4613138.25 Fourty Six Lakh Thirteen Thousand One Hundred and Thirty Eight
3.00 m/s dholiya construction company(GSTN-08AHBPD8428P1ZY) 4892500.00 7.51 5259926.75 Fifty Two Lakh Fifty Nine Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: M/s Chothmata Const. Co.(4022613.50)
BOQ Summary Details Tender Title: Renewal work on Igyasani to Dattani via Maidand kalan Jorawarpura (VR-811) in Km 6/0 to 10/0 under SRF-Non-Patchable Yozana 2018-19 Tender ID: 2022_CEPWD_266867_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Chothmata Const. Co. 4022613.50 L1
2 OMPRAKASH S/O SURJARAM CONTRACTORS 4613138.25 L2
3 m/s dholiya construction company 5259926.75 L3
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