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| 2 | Admitted-Finance | Admitted-Finance |
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| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.0 L
EMD Value
₹9,900
Closing Date
1 Jul 2020, 6:00 pmClosed
EE PWD DN NAGAUR
EE PWD DN NAGAUR
Various Repair work on Role Somna Khetolao Road
2020_CEPWD_186807_14
NIT-NO-06/2020-21 EE PWD DIVISION NAGAUR
Open Tender
Civil Works
180 days
Nagaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN NAGAUR/MD RISL JAIPUR
₹9,900
Yes
18 Jul 2020
19 Jun 2020
2 Jul 2020
19 Jun 2020
1 Jul 2020
19 Jun 2020
eProcurement System Government of Rajasthan Created By: Mukesh Bera Created Date/Time: 06-Jul-2020 06:57 PM Tender Title: Various Repair work on Role Somna Khetolao Road Tender ID: 2020_CEPWD_186807_14
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION NAGAUR
Name of Work :- Various Repair work on Role Somna Khetolao Road
Contract No: NIT-NO-06/2020-21 S.R. NO. 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Gayarti Construction Co., 494130.62 -16.21 414032.05 Four Lakh Fourteen Thousand Thirty Two
2.00 SHREE RIDHKARAN DEVA RAM JAT 494130.62 -16.21 414032.05 Four Lakh Fourteen Thousand Thirty Two
3.00 M/s Baba Construction Company 494130.62 -27.57 357898.81 Three Lakh Fifty Seven Thousand Eight Hundred and Ninty Eight
4.00 M/S SHREE RAM CONSTRUCTIO COMPANY 494130.62 -18.89 400789.35 Four Lakh Seven Hundred and Eighty Nine
5.00 M/S DADHIMATI CONSTRUCTION COMPNAY 494130.62 -30.11 345347.89 Three Lakh Fourty Five Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S DADHIMATI CONSTRUCTION COMPNAY(345347.89)
BOQ Summary Details Tender Title: Various Repair work on Role Somna Khetolao Road Tender ID: 2020_CEPWD_186807_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DADHIMATI CONSTRUCTION COMPNAY 345347.89 L1
2 M/s Baba Construction Company 357898.81 L2
3 M/S SHREE RAM CONSTRUCTIO COMPANY 400789.35 L3
4 M/s Gayarti Construction Co., 414032.05 L4
5 SHREE RIDHKARAN DEVA RAM JAT 414032.05 L4
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