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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.1 L
EMD Value
₹10,200
Closing Date
1 Jul 2020, 6:00 pmClosed
EE PWD DN NAGAUR
EE PWD DN NAGAUR
Patch Repair work on Dotina to Parnapura and Sati Mata Mandir
2020_CEPWD_186807_10
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
₹10,200
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 06:40 PM Tender Title: Patch Repair work on Dotina to Parnapura and Sati Mata Mandir Tender ID: 2020_CEPWD_186807_10
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION NAGAUR
Name of Work :- Patch Repair work on Dotina to Parnapura and Sati Mata Mandir
Contract No: NIT-NO-06/2020-21 S.R. NO. 10
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., 509684.38 -15.41 431142.01 Four Lakh Thirty One Thousand One Hundred and Fourty Two
2.00 SHREE RIDHKARAN DEVA RAM JAT 509684.38 -13.21 442355.07 Four Lakh Fourty Two Thousand Three Hundred and Fifty Five
3.00 VEER TEJA CONSTRUCTION COMPANY 509684.38 -24.71 383741.37 Three Lakh Eighty Three Thousand Seven Hundred and Fourty One
4.00 Shri Hanuman Ram 509684.38 -20.91 403109.37 Four Lakh Three Thousand One Hundred and Nine
5.00 M/s Baba Construction Company 509684.38 -29.00 361875.91 Three Lakh Sixty One Thousand Eight Hundred and Seventy Five
6.00 Gopal Traders 509684.38 -17.11 422477.38 Four Lakh Twenty Two Thousand Four Hundred and Seventy Seven
7.00 M/S GAYTRI ENTERPRISES 509684.38 -33.21 340418.19 Three Lakh Fourty Thousand Four Hundred and Eighteen
Lowest Amount Quoted BY: M/S GAYTRI ENTERPRISES(340418.19)
BOQ Summary Details Tender Title: Patch Repair work on Dotina to Parnapura and Sati Mata Mandir Tender ID: 2020_CEPWD_186807_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GAYTRI ENTERPRISES 340418.19 L1
2 M/s Baba Construction Company 361875.91 L2
3 VEER TEJA CONSTRUCTION COMPANY 383741.37 L3
4 Shri Hanuman Ram 403109.37 L4
5 Gopal Traders 422477.38 L5
6 M/s Gayarti Construction Co., 431142.01 L6
7 SHREE RIDHKARAN DEVA RAM JAT 442355.07 L7
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