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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical N A | NA | NA | 121004 | Not Admitted-Fee/PreQual/Technical Others-Documents Not Submit in Office |
| 4 | Not Admitted-Fee/PreQual/Technical 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | Not Admitted-Fee/PreQual/Technical Others-Documents Not Submit in Office |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-Documents Not Submit in Office |
Tender Value
₹2.1 L
EMD Value
₹4,200
Closing Date
5 Mar 2022, 6:00 pmClosed
EE PWD Div Kuchamancity
EE PWD Div Kuchamancity
Repair and Protection work on Muana to Purohito ka bas road Km 2
2022_CEPWD_261341_14
NIT-12/2021-22 PWD DIV KUCHAMANCITY
Open Tender
Civil Works
60 days
Kuchamancity
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Egras Challan Deposit
₹4,200
Yes
9 Mar 2022
28 Feb 2022
7 Mar 2022
28 Feb 2022
5 Mar 2022
28 Feb 2022
eProcurement System Government of Rajasthan Created By: Kailash Kumar Gangal Created Date/Time: 09-Mar-2022 11:27 AM Tender Title: Repair and Protection work on Muana to Purohito ka bas road Km 2 Tender ID: 2022_CEPWD_261341_14
Tender Inviting Authority: Executive Engineer PWD Division Kuchmancity
Name of Work :Repair and Protection work on Muana to Purohito ka bas road Km 2
Contract No: NIT No.12 /2021-22 S.No.14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.S. Infotech(GSTN-08IEKPK5841F1Z6) 210055.50 -3.00 203753.84 Two Lakh Three Thousand Seven Hundred and Fifty Three
2.00 EECO GREEN INFRATECH PVT. LTD.(GSTN-NA) 210055.50 -24.00 159642.18 One Lakh Fifty Nine Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: EECO GREEN INFRATECH PVT. LTD.(159642.18)
BOQ Summary Details Tender Title: Repair and Protection work on Muana to Purohito ka bas road Km 2 Tender ID: 2022_CEPWD_261341_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EECO GREEN INFRATECH PVT. LTD. 159642.18 L1
2 S.S. Infotech 203753.84 L2
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