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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹5,000
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 Gadhwala to Himtasar Road
2021_CEPWD_210541_13
NIT No. 06/2020-21 EE DD-I, Bikaner
Open Tender
Repair and Maintenance Works
Percentage
60 days
Bikaner
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan BKN Office ID 10872
₹5,000
Yes
2 Feb 2021
22 Jan 2021
29 Jan 2021
22 Jan 2021
27 Jan 2021
22 Jan 2021
22 Jan 2021 - 27 Jan 2021
eProcurement System Government of Rajasthan Created By: Vijay Kumar Sharma Created Date/Time: 02-Feb-2021 09:22 AM Tender Title: Repair and mtc work on Gadhwala to Himtasar Road Tender ID: 2021_CEPWD_210541_13
Tender Inviting Authority: Executive Engineer, PWD District Division-I, Bikaner
Name of Work : Repair and mtc. work on Gadhwala to Himtasar Road
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 Tarun Construction Co.(GSTN-08AICPG1087FIZJ) 492260.00 -14.27 422014.50 Four Lakh Twenty Two Thousand Fourteen
2.00 RAVINDRA AND COMPANY(GSTN-08AVGPB9089H1Z8) 492260.00 -31.31 338133.39 Three Lakh Thirty Eight Thousand One Hundred and Thirty Three
3.00 M/S R K Joshi Contractor(GSTN-08ABEPJ9862A1ZO) 492260.00 -32.51 332226.27 Three Lakh Thirty Two Thousand Two Hundred and Twenty Six
4.00 B.R.Construction and Supplier(GSTN-08ABBFM2251P1Z1) 492260.00 -30.51 342071.47 Three Lakh Fourty Two Thousand Seventy One
5.00 M/S PREMARAM KASWA CONTRACTOR(GSTN-08AGXPJ5337Q1ZC) 492260.00 -17.77 404785.40 Four Lakh Four Thousand Seven Hundred and Eighty Five
6.00 M/S Balaji Construction Company(GSTN-08BENPS9333C1Z5) 492260.00 -30.00 344582.00 Three Lakh Fourty Four Thousand Five Hundred and Eighty Two
7.00 M/S Shree Ganpati Construction Company(GSTN-08ACEFS4311E1ZG) 492260.00 -27.57 356543.92 Three Lakh Fifty Six Thousand Five Hundred and Fourty Three
8.00 R S INFRA ENGINEERING COROPRATION(GSTN-NA) 492260.00 -35.35 318246.09 Three Lakh Eighteen Thousand Two Hundred and Fourty Six
9.00 M/S Sana Construction Company(GSTN-NA) 492260.00 -24.94 369490.36 Three Lakh Sixty Nine Thousand Four Hundred and Ninty
10.00 Ms Ashapura Construction company(GSTN-NA) 492260.00 -33.33 328189.74 Three Lakh Twenty Eight Thousand One Hundred and Eighty Nine
Lowest Amount Quoted BY: R S INFRA ENGINEERING COROPRATION(318246.09)
BOQ Summary Details Tender Title: Repair and mtc work on Gadhwala to Himtasar Road Tender ID: 2021_CEPWD_210541_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S INFRA ENGINEERING COROPRATION 318246.09 L1
2 Ms Ashapura Construction company 328189.74 L2
3 M/S R K Joshi Contractor 332226.27 L3
4 RAVINDRA AND COMPANY 338133.39 L4
5 B.R.Construction and Supplier 342071.47 L5
6 M/S Balaji Construction Company 344582.00 L6
7 M/S Shree Ganpati Construction Company 356543.92 L7
8 M/S Sana Construction Company 369490.36 L8
9 M/S PREMARAM KASWA CONTRACTOR 404785.40 L9
10 Tarun Construction Co. 422014.50 L10
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