Rajasthan

Financial BO

Works

Civil Works

Road Repair and Block Work in Village Bhunni Sub Dn. Kuchaman City 1st

PWD - CE AND AS

Kuchamancity | Nagaur, Rajasthan

Amount: ₹10.0 LCloses: 5 Mar 2022Closed

Bids

19 Bids9 Mar 2022

#	Company	Status
1	Admitted-Finance	Admitted-Finance
2	Admitted-Finance	Admitted-Finance
3	Admitted-Finance	Admitted-Finance
4	Not Admitted-Fee/PreQual/Technical N A \| NA \| NA \| 121004	Not Admitted-Fee/PreQual/Technical No EMD or Fee received
5	Not Admitted-Fee/PreQual/Technical	Not Admitted-Fee/PreQual/Technical Others-Documents Not Submit in Office

Tender Value

₹10.0 L

EMD Value

₹19,960

Closing Date

5 Mar 2022, 6:00 pmClosed

Tender Inviting Organisation

Name

EE PWD Div Kuchamancity

Address

EE PWD Div Kuchamancity

Work Description

Road Repair and Block Work in Village Bhunni Sub Dn. Kuchaman City 1st

Tender Information

Tender ID

2022_CEPWD_261341_2

Reference Number

NIT-12/2021-22 PWD DIV KUCHAMANCITY

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

90 days

Location

Kuchamancity

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredTender Fee 0075 Processing Fee 8658 EMD 8443 GST Registration and other Required Documents (.pdf)

Finance

RequiredBOQ G SCHEDULE (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

Egras Challan Deposit

EMD Fee Amount

₹19,960

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

9 Mar 2022

Published

28 Feb 2022

Bid Opening

7 Mar 2022

Download Starts

28 Feb 2022

Download Ends

5 Mar 2022

Submission Starts

28 Feb 2022

BOQ Preview

•

eProcurement System Government of Rajasthan Created By: Kailash Kumar Gangal Created Date/Time: 09-Mar-2022 10:53 AM Tender Title: Road Repair and Block Work in Village Bhunni Sub Dn. Kuchaman City 1st Tender ID: 2022_CEPWD_261341_2

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Tender Inviting Authority: Executive Engineer PWD Division Kuchmancity

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Name of Work : Road Repair and Block Work in Village Bhunni Sub Dn. Kuchaman City 1st

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Contract No: NIT No.12 /2021-22 S.No.02

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

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1.00 PRAVIN KUMAR(GSTN-08BHTPK8717M1ZE) 998435.16 -10.51 893499.62 Eight Lakh Ninty Three Thousand Four Hundred and Ninty Nine

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2.00 SHREE MAHALAXMI CONTRACTOR AND SUPPLIERS(GSTN-NA) 998435.16 -1.51 983358.79 Nine Lakh Eighty Three Thousand Three Hundred and Fifty Eight

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3.00 MAA GAYATRI KRIPA CONSTRUCTION(GSTN-NA) 998435.16 -26.88 730055.79 Seven Lakh Thirty Thousand Fifty Five

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Lowest Amount Quoted BY: MAA GAYATRI KRIPA CONSTRUCTION(730055.79)

•

BOQ Summary Details Tender Title: Road Repair and Block Work in Village Bhunni Sub Dn. Kuchaman City 1st Tender ID: 2022_CEPWD_261341_2

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 MAA GAYATRI KRIPA CONSTRUCTION 730055.79 L1

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2 PRAVIN KUMAR 893499.62 L2

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3 SHREE MAHALAXMI CONTRACTOR AND SUPPLIERS 983358.79 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

Ready to Participate?

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