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Tender Value
₹8 L
Closing Date
5 Aug 2021, 6:00 pmClosed
EE PWD DN DIDWANA
EE PWD DIDWANA
Patch Repair work on Various Roads in Sub Division Didwana
2021_CEPWD_234669_2
NIT No 06 of 2021-22 EE PWD DN DIDWANA
Open Tender
Civil Works
270 days
DIDWANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL, EE PWD DN DIDWANA
Exempted
10 Aug 2021
28 Jul 2021
6 Aug 2021
28 Jul 2021
5 Aug 2021
28 Jul 2021
eProcurement System Government of Rajasthan Created By: Naurat Mal Agrawal Created Date/Time: 10-Aug-2021 10:19 AM Tender Title: Patch Repair work on Various Roads in Sub Division Didwana Tender ID: 2021_CEPWD_234669_2
Tender Inviting Authority : EE PWD DN. DIDWANA
Name of Work : Patch Repair work on Various Roads in Sub Division Didwana.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Aditya builders(GSTN-08AYLPP9097K1ZC) 800680.31 -15.41 677295.48 Six Lakh Seventy Seven Thousand Two Hundred and Ninty Five
2.00 M/S SHRI RAJ CONTRACTOR AND SONS(GSTN-08AQPPR7143A1ZO) 800680.31 -35.87 513476.28 Five Lakh Thirteen Thousand Four Hundred and Seventy Six
3.00 M/s Kishna Ram S/o Rugharam(GSTN-08AECPJ6837N1Z0) 800680.31 -1.00 792673.51 Seven Lakh Ninty Two Thousand Six Hundred and Seventy Three
4.00 M/S BHANWAR SINGH UMEED SINGH(GSTN-NA) 800680.31 -36.06 511954.99 Five Lakh Eleven Thousand Nine Hundred and Fifty Four
5.00 SHRI RAM CONTRACTOR AND SONS(GSTN-NA) 800680.31 -34.25 526447.31 Five Lakh Twenty Six Thousand Four Hundred and Fourty Seven
6.00 SHRI RAM ENTERPRISES(GSTN-NA) 800680.31 -36.11 511554.65 Five Lakh Eleven Thousand Five Hundred and Fifty Four
7.00 OD BUILDERS(GSTN-NA) 800680.31 -32.11 543581.86 Five Lakh Fourty Three Thousand Five Hundred and Eighty One
8.00 MS BUDHARAM SARAN(GSTN-NA) 800680.31 -25.55 596106.49 Five Lakh Ninty Six Thousand One Hundred and Six
Lowest Amount Quoted BY: SHRI RAM ENTERPRISES(511554.65)
BOQ Summary Details Tender Title: Patch Repair work on Various Roads in Sub Division Didwana Tender ID: 2021_CEPWD_234669_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM ENTERPRISES 511554.65 L1
2 M/S BHANWAR SINGH UMEED SINGH 511954.99 L2
3 M/S SHRI RAJ CONTRACTOR AND SONS 513476.28 L3
4 SHRI RAM CONTRACTOR AND SONS 526447.31 L4
5 OD BUILDERS 543581.86 L5
6 MS BUDHARAM SARAN 596106.49 L6
7 M/S Aditya builders 677295.48 L7
8 M/s Kishna Ram S/o Rugharam 792673.51 L8
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