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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
10 Jun 2020, 6:00 pmClosed
EE PWD DISTT DN-I BIKANER
EE PWD DISTT DN-I BIKANER
Patch Repair work on Shivbari Road
2020_CEPWD_184620_3
NIT No. 01/2020-21 EE DD-I, Bikaner
Open Tender
Civil Works - Roads
60 days
Bikaner
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DISTT DN-I BIKANER/MD RISL JAIPUR
₹10,000
Yes
13 Jun 2020
29 May 2020
12 Jun 2020
29 May 2020
10 Jun 2020
29 May 2020
eProcurement System Government of Rajasthan Created By: Vijay Kumar Sharma Created Date/Time: 13-Jun-2020 05:52 PM Tender Title: Patch Repair work on Shivbari Road Tender ID: 2020_CEPWD_184620_3
Tender Inviting Authority: Executive Engineer, PWD District Division-I, Bikaner
Name of Work : Patch repair work on Shivbari Road
Contract No : 01/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Gayatri Construction Co. 483000.00 -32.00 328440.00 Three Lakh Twenty Eight Thousand Four Hundred and Fourty
2.00 M/S Purvi Construction Company 483000.00 -22.01 376691.70 Three Lakh Seventy Six Thousand Six Hundred and Ninty One
3.00 M/S Gopal Ram Prabhu Ram 483000.00 -26.00 357420.00 Three Lakh Fifty Seven Thousand Four Hundred and Twenty
4.00 M/S. RINKU CONSTRUCTION COMPANY 483000.00 -24.27 365775.90 Three Lakh Sixty Five Thousand Seven Hundred and Seventy Five
5.00 M/s Krishna Constt. Co.Bikaner 483000.00 -25.21 361235.70 Three Lakh Sixty One Thousand Two Hundred and Thirty Five
6.00 M/S Maa Durga Construction Company 483000.00 -27.51 350126.70 Three Lakh Fifty Thousand One Hundred and Twenty Six
7.00 M/S R K Joshi Contractor 483000.00 -31.51 330806.70 Three Lakh Thirty Thousand Eight Hundred and Six
8.00 M/s Shri Ram Jhanwar Lal 483000.00 -15.89 406251.30 Four Lakh Six Thousand Two Hundred and Fifty One
9.00 M/s Shree Tullsi Kripa 483000.00 -5.51 456386.70 Four Lakh Fifty Six Thousand Three Hundred and Eighty Six
10.00 SHRI DEV CONSTRUCTION COMPANY 483000.00 -21.21 380555.70 Three Lakh Eighty Thousand Five Hundred and Fifty Five
11.00 J R D BUILDCON 483000.00 -38.90 295113.00 Two Lakh Ninty Five Thousand One Hundred and Thirteen
12.00 M/S GARIB NAVAJ CONSTRUCTION COMPANY 483000.00 -18.00 396060.00 Three Lakh Ninty Six Thousand Sixty
13.00 Ms Subh Laxmi Enterprises 483000.00 -25.25 361042.50 Three Lakh Sixty One Thousand Fourty Two
14.00 OM VISHNU CONSTRUCTION COMPANY 483000.00 -25.29 360849.30 Three Lakh Sixty Thousand Eight Hundred and Fourty Nine
15.00 Laaz Construction and Supplers 483000.00 -23.39 370026.30 Three Lakh Seventy Thousand Twenty Six
16.00 ADITYA ENTERPRISES 483000.00 -36.51 306656.70 Three Lakh Six Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: J R D BUILDCON(295113.00)
BOQ Summary Details Tender Title: Patch Repair work on Shivbari Road Tender ID: 2020_CEPWD_184620_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J R D BUILDCON 295113.00 L1
2 ADITYA ENTERPRISES 306656.70 L2
3 Gayatri Construction Co. 328440.00 L3
4 M/S R K Joshi Contractor 330806.70 L4
5 M/S Maa Durga Construction Company 350126.70 L5
6 M/S Gopal Ram Prabhu Ram 357420.00 L6
7 OM VISHNU CONSTRUCTION COMPANY 360849.30 L7
8 Ms Subh Laxmi Enterprises 361042.50 L8
9 M/s Krishna Constt. Co.Bikaner 361235.70 L9
10 M/S. RINKU CONSTRUCTION COMPANY 365775.90 L10
11 Laaz Construction and Supplers 370026.30 L11
12 M/S Purvi Construction Company 376691.70 L12
13 SHRI DEV CONSTRUCTION COMPANY 380555.70 L13
14 M/S GARIB NAVAJ CONSTRUCTION COMPANY 396060.00 L14
15 M/s Shri Ram Jhanwar Lal 406251.30 L15
16 M/s Shree Tullsi Kripa 456386.70 L16
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