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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹88.1 L
EMD Value
₹1.8 L
Closing Date
17 Jul 2023, 6:00 pmClosed
Executive Engineer
Executive Engineer PWD City Division Kothi No. 9 Civil Line Bikaner
Construction of Road with Block Maheshwari Dharamshala side up to Children Hospital
2023_CEPWD_349360_2
NIT No. 10 of 2023-24 EE PWD City Dn. Bikaner
Open Tender
Civil Works
Percentage
120 days
Bikaner
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Engineer
₹1.8 L
Yes
24 Jul 2023
8 Jul 2023
18 Jul 2023
8 Jul 2023
17 Jul 2023
8 Jul 2023
8 Jul 2023 - 17 Jul 2023
eProcurement System Government of Rajasthan Created By: Naresh Kumar Joshi Created Date/Time: 24-Jul-2023 05:30 PM Tender Title: Construction of Road with Block Maheshwari Dharamshala side up to Children Hospital Tender ID: 2023_CEPWD_349360_2
Tender Inviting Authority: Executive Engineer PWD City Dn.Bikaner
Name of Work: Ekkgs'ojh /keZ'kkyk dh rjQ ls f'k'kq vLirky rd lM+d fuekZ.k e; CykWd
Contract No: NIT No. 10/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ramdevconstt.suppliers(GSTN-08AAJFR9119A1Z8) 8806987.60 -12.77 7682335.28 Seventy Six Lakh Eighty Two Thousand Three Hundred and Thirty Five
2.00 Maa Ashapura Construction Company(GSTN-08AASFM9664Q1ZX) 8806987.60 -15.35 7455115.00 Seventy Four Lakh Fifty Five Thousand One Hundred and Fifteen
3.00 Vijay supply and const. co., bikaner(GSTN-08ABNPA0802E1ZA) 8806987.60 -8.11 8092740.91 Eighty Lakh Ninty Two Thousand Seven Hundred and Fourty
4.00 M/S Kaushal Construction Co.(GSTN-08BFTPP6833H1ZR) 8806987.60 -13.04 7658556.42 Seventy Six Lakh Fifty Eight Thousand Five Hundred and Fifty Six
5.00 Amit Purohit-Amit Enterprises(GSTN-08AAGFA0434NIZH) 8806987.60 -11.97 7752791.18 Seventy Seven Lakh Fifty Two Thousand Seven Hundred and Ninty One
6.00 M/s Khan and Khan(GSTN-08AABFK4199F1Z7) 8806987.60 -7.86 8114758.37 Eighty One Lakh Fourteen Thousand Seven Hundred and Fifty Eight
7.00 LAXMI CONSTRUCTION COMPANY(GSTN-08BLWPR2055L2Z9) 8806987.60 -11.88 7760717.47 Seventy Seven Lakh Sixty Thousand Seven Hundred and Seventeen
8.00 SUBH LAXMI ENTERPRISES(GSTN-NA) 8806987.60 -11.11 7828531.28 Seventy Eight Lakh Twenty Eight Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: Maa Ashapura Construction Company(7455115.00)
BOQ Summary Details Tender Title: Construction of Road with Block Maheshwari Dharamshala side up to Children Hospital Tender ID: 2023_CEPWD_349360_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Ashapura Construction Company 7455115.00 L1
2 M/S Kaushal Construction Co. 7658556.42 L2
3 ramdevconstt.suppliers 7682335.28 L3
4 Amit Purohit-Amit Enterprises 7752791.18 L4
5 LAXMI CONSTRUCTION COMPANY 7760717.47 L5
6 SUBH LAXMI ENTERPRISES 7828531.28 L6
7 Vijay supply and const. co., bikaner 8092740.91 L7
8 M/s Khan and Khan 8114758.37 L8
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