Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11 L
EMD Value
₹22,000
Closing Date
10 Jul 2023, 6:00 pmClosed
EE PWD Division Parbatsar
EE PWD Division Parbatsar
Constrution of Gravel road in Khasra No 16 of Village Modi Charna under Rasta Kholo Abhiyan
2023_CEPWD_347777_5
NIT 06/2023-24 PWD Dn Parbatsar
Open Tender
Civil Works - Roads
365 days
Parbatsar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through E Challan Office ID 6566
₹22,000
Yes
25 Jul 2023
1 Jul 2023
11 Jul 2023
5 Jul 2023
10 Jul 2023
5 Jul 2023
5 Jul 2023 - 10 Jul 2023
eProcurement System Government of Rajasthan Created By: Ram Chandra Bhat Created Date/Time: 25-Jul-2023 02:11 PM Tender Title: Constrution of Gravel road in Khasra No 16 of Village Modi Charna under Rasta Kholo Abhiyan Tender ID: 2023_CEPWD_347777_5
Tender Inviting Authority : Executive Engineer PWD, Division Parbatsar [Nagaur]
Name of Work : Constrution of Gravel road in Khasra No 16 of Village Modi Charna under Rasta Kholo Abhiyan
Contract No : NIT No 06/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHOTIYA CONTRACTOR(GSTN-08AARFG6458P1ZC) 1032402.00 -5.01 980678.66 Nine Lakh Eighty Thousand Six Hundred and Seventy Eight
2.00 Manish construction and electricals(GSTN-08BBCPS0052E1ZO) 1032402.00 -11.72 911404.49 Nine Lakh Eleven Thousand Four Hundred and Four
3.00 M/s N.S. Construction Company(GSTN-08AIOPR3788A1ZU) 1032402.00 -11.91 909442.92 Nine Lakh Nine Thousand Four Hundred and Fourty Two
4.00 PRITAM ENTERPRISES(GSTN-NA) 1032402.00 -1.50 1016915.97 Ten Lakh Sixteen Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: M/s N.S. Construction Company(909442.92)
BOQ Summary Details Tender Title: Constrution of Gravel road in Khasra No 16 of Village Modi Charna under Rasta Kholo Abhiyan Tender ID: 2023_CEPWD_347777_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s N.S. Construction Company 909442.92 L1
2 Manish construction and electricals 911404.49 L2
3 GHOTIYA CONTRACTOR 980678.66 L3
4 PRITAM ENTERPRISES 1016915.97 L4
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid