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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 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹9,980
Closing Date
27 Jan 2021, 6:00 pmClosed
EE PWD DISTT DN-I BIKANER
EE PWD DISTT DN-I BIKANER
Repair and mtc work on 7 KND Road Km 17/0 - 23/700
2021_CEPWD_210541_1
NIT No. 06/2020-21 EE DD-I, Bikaner
Open Tender
Repair and Maintenance Works
60 days
Bikaner
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan BKN Office ID 10872
₹9,980
Yes
1 Feb 2021
13 Jan 2021
29 Jan 2021
13 Jan 2021
27 Jan 2021
13 Jan 2021
13 Jan 2021 - 27 Jan 2021
eProcurement System Government of Rajasthan Created By: Vijay Kumar Sharma Created Date/Time: 01-Feb-2021 07:01 PM Tender Title: Repair and mtc work on 7 KND Road Km 17/0 - 23/700 Tender ID: 2021_CEPWD_210541_1
Tender Inviting Authority: Executive Engineer, PWD District Division-I, Bikaner
Name of Work : Repair and mtc work on 7 KND Road Km 17/0 - 23/700
Contract No : 06/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHADARIYA RAY construction company(GSTN-08BFJPB6280C1ZO) 993066.35 -21.21 782436.98 Seven Lakh Eighty Two Thousand Four Hundred and Thirty Six
2.00 M/S. RINKU CONSTRUCTION COMPANY(GSTN-08AICPG1086EIZM) 993066.35 -25.99 734968.41 Seven Lakh Thirty Four Thousand Nine Hundred and Sixty Eight
3.00 M/S R K Joshi Contractor(GSTN-08ABEPJ9862A1ZO) 993066.35 -5.51 938348.39 Nine Lakh Thirty Eight Thousand Three Hundred and Fourty Eight
4.00 Mohan Lal and Company(GSTN-08ADNPL0800H1ZR) 993066.35 -16.52 829011.79 Eight Lakh Twenty Nine Thousand Eleven
5.00 M/S Maa Durga Construction Company(GSTN-08ADTPL6968Q1Z5) 993066.35 -17.51 819180.43 Eight Lakh Ninteen Thousand One Hundred and Eighty
6.00 M/S Balaji Construction Company(GSTN-08BENPS9333C1Z5) 993066.35 -27.00 724938.44 Seven Lakh Twenty Four Thousand Nine Hundred and Thirty Eight
7.00 KAKAD CONTRACTOR AND SUPPLIERS(GSTN-NA) 993066.35 -22.13 773300.77 Seven Lakh Seventy Three Thousand Three Hundred
8.00 R S INFRA ENGINEERING COROPRATION(GSTN-NA) 993066.35 -29.51 700012.47 Seven Lakh Tweleve
9.00 Ms Ashapura Construction company(GSTN-NA) 993066.35 -31.00 685215.78 Six Lakh Eighty Five Thousand Two Hundred and Fifteen
10.00 jmc construction(GSTN-NA) 993066.35 -21.21 782436.98 Seven Lakh Eighty Two Thousand Four Hundred and Thirty Six
11.00 Laaz Construction and Supplers(GSTN-NA) 993066.35 -14.30 851057.86 Eight Lakh Fifty One Thousand Fifty Seven
12.00 Ms Manohari Constt Company(GSTN-NA) 993066.35 -30.31 692067.94 Six Lakh Ninty Two Thousand Sixty Seven
13.00 M/S SANDEEP KUMAR CONSTRUCTION COMPANY(GSTN-NA) 993066.35 -26.51 729804.46 Seven Lakh Twenty Nine Thousand Eight Hundred and Four
Lowest Amount Quoted BY: Ms Ashapura Construction company(685215.78)
BOQ Summary Details Tender Title: Repair and mtc work on 7 KND Road Km 17/0 - 23/700 Tender ID: 2021_CEPWD_210541_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Ashapura Construction company 685215.78 L1
2 Ms Manohari Constt Company 692067.94 L2
3 R S INFRA ENGINEERING COROPRATION 700012.47 L3
4 M/S Balaji Construction Company 724938.44 L4
5 M/S SANDEEP KUMAR CONSTRUCTION COMPANY 729804.46 L5
6 M/S. RINKU CONSTRUCTION COMPANY 734968.41 L6
7 KAKAD CONTRACTOR AND SUPPLIERS 773300.77 L7
8 BHADARIYA RAY construction company 782436.98 L8
9 jmc construction 782436.98 L8
10 M/S Maa Durga Construction Company 819180.43 L9
11 Mohan Lal and Company 829011.79 L10
12 Laaz Construction and Supplers 851057.86 L11
13 M/S R K Joshi Contractor 938348.39 L12
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