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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹55 L
EMD Value
₹1.1 L
Closing Date
25 Jul 2022, 6:00 pmClosed
EE PWD DIV. NAINWA
EE PWD DIV. NAINWA
AMC for Patch Repair works on various roads under PWD Sub Dn. II Hindoli for the year 2022-23
2022_CEPWD_287068_4
EE PWD DIV. NAINWA NITNO-01-2022-23
Open Tender
Civil Works
Percentage
360 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 EE PWD DIV. NAINWA
₹1.1 L
Yes
28 Jul 2022
16 Jul 2022
26 Jul 2022
16 Jul 2022
25 Jul 2022
16 Jul 2022
eProcurement System Government of Rajasthan Created By: Govind Mishra Created Date/Time: 28-Jul-2022 02:20 PM Tender Title: AMC for Patch Repair works on various roads under PWD Sub Dn. II Hindoli for the year 2022-23 Tender ID: 2022_CEPWD_287068_4
Tender Inviting Authority : EE PWD DIV. NAINWA
WORK OF NAME :- AMC for Patch Repair work on various roads in P.W.D. Sub Dn. II HINDOLI for the year 2022-23
Contract No: NIT NO 01/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shree godi shing ji construction company(GSTN-08BHAPM9222J1Z7) 5503412.00 -31.51 3769286.88 Thirty Seven Lakh Sixty Nine Thousand Two Hundred and Eighty Six
2.00 CHOTHMATA ENTERPRISES(GSTN-08AMKPJ7918A1Z2) 5503412.00 -22.46 4267345.66 Fourty Two Lakh Sixty Seven Thousand Three Hundred and Fourty Five
3.00 RAMESH CONTRACTOR(GSTN-08DAGPM9231Q1ZY) 5503412.00 -14.99 4678450.54 Fourty Six Lakh Seventy Eight Thousand Four Hundred and Fifty
4.00 Ranu Construction(GSTN-08ENAPK4508JIZY) 5503412.00 -26.62 4038403.73 Fourty Lakh Thirty Eight Thousand Four Hundred and Three
5.00 M/s Dev Construction Co.(GSTN-NA) 5503412.00 -7.80 5074145.86 Fifty Lakh Seventy Four Thousand One Hundred and Fourty Five
6.00 M/S RAM SWAROOP CHOUDHARY(GSTN-NA) 5503412.00 -13.86 4740639.10 Fourty Seven Lakh Fourty Thousand Six Hundred and Thirty Nine
7.00 ASHOK KUMAR NUWAL(GSTN-NA) 5503412.00 -11.91 4847955.63 Fourty Eight Lakh Fourty Seven Thousand Nine Hundred and Fifty Five
8.00 MAA BARWARA CONSTRUCTION(GSTN-NA) 5503412.00 -23.59 4205157.11 Fourty Two Lakh Five Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: shree godi shing ji construction company(3769286.88)
BOQ Summary Details Tender Title: AMC for Patch Repair works on various roads under PWD Sub Dn. II Hindoli for the year 2022-23 Tender ID: 2022_CEPWD_287068_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shree godi shing ji construction company 3769286.88 L1
2 Ranu Construction 4038403.73 L2
3 MAA BARWARA CONSTRUCTION 4205157.11 L3
4 CHOTHMATA ENTERPRISES 4267345.66 L4
5 RAMESH CONTRACTOR 4678450.54 L5
6 M/S RAM SWAROOP CHOUDHARY 4740639.10 L6
7 ASHOK KUMAR NUWAL 4847955.63 L7
8 M/s Dev Construction Co. 5074145.86 L8
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