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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical N A | NA | NA | 121004 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹15.0 L
EMD Value
₹29,980
Closing Date
31 Jan 2022, 6:00 pmClosed
EE PWD Div Kuchamancity
EE PWD Div Kuchamancity
Repair of causeway and Construction of Protection Wall on Adaksar Sangliya Road
2022_CEPWD_255429_3
NIT-11/2021-22 PWD DIV KUCHAMANCITY
Open Tender
Civil Works
Percentage
60 days
Kuchamancity
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Egras Challan Deposit
₹29,980
Yes
2 Feb 2022
28 Jan 2022
1 Feb 2022
28 Jan 2022
31 Jan 2022
28 Jan 2022
eProcurement System Government of Rajasthan Created By: Kailash Kumar Gangal Created Date/Time: 02-Feb-2022 04:41 PM Tender Title: Repair of causeway and Construction of Protection Wall on Adaksar Sangliya Road Tender ID: 2022_CEPWD_255429_3
Tender Inviting Authority: Executive Engineer PWD Division Kuchmancity
Name of Work : Repair of causeway and Construction of Protection Wall on Adaksar Sangliya Road
Contract No: NIT No.11 /2021-22 S.No.03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.M. Contractor and Suppliers(GSTN-08CGZPR1313J1ZU) 1499237.00 -2.03 1468802.49 Fourteen Lakh Sixty Eight Thousand Eight Hundred and Two
2.00 S.S. Infotech(GSTN-08IEKPK5841F1Z6) 1499237.00 -3.00 1454259.89 Fourteen Lakh Fifty Four Thousand Two Hundred and Fifty Nine
3.00 Monika Contractors(GSTN-NA) 1499237.00 -1.75 1473000.35 Fourteen Lakh Seventy Three Thousand
Lowest Amount Quoted BY: S.S. Infotech(1454259.89)
BOQ Summary Details Tender Title: Repair of causeway and Construction of Protection Wall on Adaksar Sangliya Road Tender ID: 2022_CEPWD_255429_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S. Infotech 1454259.89 L1
2 S.M. Contractor and Suppliers 1468802.49 L2
3 Monika Contractors 1473000.35 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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