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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 E 7 HIG 497 ARERA COLONY BHOPAL 16 M P | BHOPAL | BHOPAL | MADHYA PRADESH | 462016 | Admitted-Finance |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
13 Feb 2023, 6:00 pmClosed
EE PWD DN DIDWANA
EE PWD DN DIDWANA
Special Repair work of CC Road and Drainage in Modiyawat Village on AR Modiyawat - Beri Road Under PWD Sub Dn Molasar
2023_CEPWD_318187_8
NIT No 23 of 2022-23 EE PWD DN DIDWANA
Open Tender
Civil Works
60 days
DIDWANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN DIDWANA, MD RISL JAIPUR
₹60,000
Yes
16 Feb 2023
7 Feb 2023
15 Feb 2023
7 Feb 2023
13 Feb 2023
7 Feb 2023
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Jakhar Created Date/Time: 16-Feb-2023 11:51 AM Tender Title: Special Repair work of CC Road and Drainage in Modiyawat Village on AR Modiyawat - Beri Road Under PWD Sub Dn Molasar Tender ID: 2023_CEPWD_318187_8
Tender Inviting Authority : EE PWD DN. DIDWANA
Name of Work : Special Repair work of CC Road & Drainage in Modiyawat Village on AR Modiyawat - Beri Road Under PWD Sub Dn Molasar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AKHIL ENTERPRISES(GSTN-08AQGPM4405M1ZM) 3333078.75 -11.81 2939442.15 Twenty Nine Lakh Thirty Nine Thousand Four Hundred and Fourty Two
2.00 M/S SHRI RAJ CONTRACTOR AND SONS(GSTN-08AQPPR7143A1ZO) 3333078.75 -17.91 2736124.35 Twenty Seven Lakh Thirty Six Thousand One Hundred and Twenty Four
3.00 M/S GANPAT CONTRACTOR(GSTN-08AREPR4041B1Z4) 3333078.75 -12.11 2929442.91 Twenty Nine Lakh Twenty Nine Thousand Four Hundred and Fourty Two
4.00 VIRAT CONSTRUCTION(GSTN-08DYEPK2186J1Z3) 3333078.75 -20.20 2659796.84 Twenty Six Lakh Fifty Nine Thousand Seven Hundred and Ninty Six
5.00 M/S BURDAK CEMENT SUPPLIERES(GSTN-08CAEPR7372C1ZJ) 3333078.75 -8.72 3042434.28 Thirty Lakh Fourty Two Thousand Four Hundred and Thirty Four
6.00 M/s Arawali Construction Company(GSTN-08AHOPL4767G2ZT) 3333078.75 -19.11 2696127.40 Twenty Six Lakh Ninty Six Thousand One Hundred and Twenty Seven
7.00 SALONI CONSTRUCTION(GSTN-NA) 3333078.75 -1.00 3299747.96 Thirty Two Lakh Ninty Nine Thousand Seven Hundred and Fourty Seven
8.00 M/s Laxmi Construction Company(GSTN-NA) 3333078.75 -20.21 2659463.53 Twenty Six Lakh Fifty Nine Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: M/s Laxmi Construction Company(2659463.53)
BOQ Summary Details Tender Title: Special Repair work of CC Road and Drainage in Modiyawat Village on AR Modiyawat - Beri Road Under PWD Sub Dn Molasar Tender ID: 2023_CEPWD_318187_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Laxmi Construction Company 2659463.53 L1
2 VIRAT CONSTRUCTION 2659796.84 L2
3 M/s Arawali Construction Company 2696127.40 L3
4 M/S SHRI RAJ CONTRACTOR AND SONS 2736124.35 L4
5 M/S GANPAT CONTRACTOR 2929442.91 L5
6 M/S AKHIL ENTERPRISES 2939442.15 L6
7 M/S BURDAK CEMENT SUPPLIERES 3042434.28 L7
8 SALONI CONSTRUCTION 3299747.96 L8
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