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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NAWABHAT G T ROAD PO FAGUPUR BURDWAN | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
17 Aug 2023, 6:00 pmClosed
Executive Engineer PWD Dn. Pali
Office of the Executive Engineer PWD Dn. Pali
Repair of FCW on Ramasiya Bhanwari via Manihari Road in Km 3, 4 and 5 under SR programme
2023_CEPWD_356794_2
NIT No. 06 of 2023-24 PWD Division Pali
Open Tender
Civil Works - Bridges
Percentage
90 days
Pali
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
14725-XEn PWD Dn. Pali/MD RISL Jaipur egras chalan
₹20,000
Yes
21 Aug 2023
7 Aug 2023
18 Aug 2023
7 Aug 2023
17 Aug 2023
7 Aug 2023
eProcurement System Government of Rajasthan Created By: Dilip Kumar Parihar Created Date/Time: 21-Aug-2023 02:21 PM Tender Title: Repair of FCW on Ramasiya Bhanwari via Manihari Road in Km 3, 4 and 5 under SR programme Tender ID: 2023_CEPWD_356794_2
Tender Inviting Authority: EXECUTIVE ENGINEER, P.W.D. DIVISION, PALI (RAJ.)
Name of Work: Repair of FCW on Ramasiya Bhanwari via Manihari Road in Km 3, 4 & 5 under SR programme
Contract No: NIB No. 06 Of 2023-24 EXECUTIVE ENGINEER, P.W.D. DIVISION, PALI (RAJ.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Navrang Construction(GSTN-08AANPC7195H1ZC) 997598.25 -9.55 902327.62 Nine Lakh Two Thousand Three Hundred and Twenty Seven
2.00 HIND CONSTRUCTION COMPANY(GSTN-08JVVPS8518E1ZL) 997598.25 -12.11 876789.10 Eight Lakh Seventy Six Thousand Seven Hundred and Eighty Nine
3.00 MOHAN LAL CONSTRUCTION CO.(GSTN-08ACFPL9322F1ZM) 997598.25 0.00 997598.25 Nine Lakh Ninty Seven Thousand Five Hundred and Ninty Eight
4.00 AARAV CONSTRUCTION COMPANY(GSTN-NA) 997598.25 -17.81 819926.00 Eight Lakh Ninteen Thousand Nine Hundred and Twenty Six
5.00 SHREE BALAJI BUILDERS(GSTN-NA) 997598.25 -12.30 874893.67 Eight Lakh Seventy Four Thousand Eight Hundred and Ninty Three
6.00 Mahashakti Construction Company(GSTN-NA) 997598.25 -24.98 748398.21 Seven Lakh Fourty Eight Thousand Three Hundred and Ninty Eight
7.00 Rohini Engineering(GSTN-NA) 997598.25 -1.11 986524.91 Nine Lakh Eighty Six Thousand Five Hundred and Twenty Four
8.00 M/S K.G.Construction Co.(GSTN-NA) 997598.25 -5.11 946620.98 Nine Lakh Fourty Six Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: Mahashakti Construction Company(748398.21)
BOQ Summary Details Tender Title: Repair of FCW on Ramasiya Bhanwari via Manihari Road in Km 3, 4 and 5 under SR programme Tender ID: 2023_CEPWD_356794_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahashakti Construction Company 748398.21 L1
2 AARAV CONSTRUCTION COMPANY 819926.00 L2
3 SHREE BALAJI BUILDERS 874893.67 L3
4 HIND CONSTRUCTION COMPANY 876789.10 L4
5 Navrang Construction 902327.62 L5
6 M/S K.G.Construction Co. 946620.98 L6
7 Rohini Engineering 986524.91 L7
8 MOHAN LAL CONSTRUCTION CO. 997598.25 L8
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