Loading…
Loading…
| # | 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 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | 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
Percentage
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
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .