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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 420 TILA NO 7A FLOOR KACCHI BASTI JAIPUR RAJASTHAN 302004 | JAIPUR | RAJASTHAN | 302004 | Admitted-Finance |
Tender Value
₹9.9 L
EMD Value
₹19,880
Closing Date
30 Dec 2020, 6:00 pmClosed
EE PWD DN DIDWANA
EE PWD DN DIDWANA
Ordinary Repair work from Primary Health centre malgaav to House of RUGHA RAM and BALAJI TEMPLE in Village Malganv in Sub Div. Ladnun and other road repair works.
2020_CEPWD_208914_7
NIT No 23 OF 2020-21 EE PWD DN DIDWANA
Open Tender
Civil Works
60 days
DIDWANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN DIDWANA, MD RISL JAIPUR
₹19,880
Yes
2 Jan 2021
25 Dec 2020
31 Dec 2020
25 Dec 2020
30 Dec 2020
25 Dec 2020
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Jakhar Created Date/Time: 02-Jan-2021 01:32 PM Tender Title: Ordinary Repair work from Primary Health centre malgaav to House of RUGHA RAM and BALAJI TEMPLE in Village Malganv in Sub Div. Ladnun and other road repair works. Tender ID: 2020_CEPWD_208914_7
Tender Inviting Authority : EE PWD DN. DIDWANA
Name of Work : Ordinary Repair work from Primary Health centre malgaav to House of RUGHA RAM & BALAJI TEMPLE in Village Malganv in Sub Div. Ladnun & other road repair works.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANISHA CONSTRUCTION COMPANY(GSTN-08CZAPR6936F1Z2) 994103.75 -26.40 731660.36 Seven Lakh Thirty One Thousand Six Hundred and Sixty
2.00 M/S Aditya builders(GSTN-08AYLPP9097K1ZC) 994103.75 -32.39 672113.55 Six Lakh Seventy Two Thousand One Hundred and Thirteen
3.00 BHINCHAR CONSTRUCTION COMPANY(GSTN-08BPRPB3225B1ZA) 994103.75 -23.51 760389.96 Seven Lakh Sixty Thousand Three Hundred and Eighty Nine
4.00 HARENDRA AND COMPANRY(GSTN-NA) 994103.75 -37.13 624993.03 Six Lakh Twenty Four Thousand Nine Hundred and Ninty Three
5.00 M/s AKRAM(GSTN-NA) 994103.75 -38.87 607695.62 Six Lakh Seven Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: M/s AKRAM(607695.62)
BOQ Summary Details Tender Title: Ordinary Repair work from Primary Health centre malgaav to House of RUGHA RAM and BALAJI TEMPLE in Village Malganv in Sub Div. Ladnun and other road repair works. Tender ID: 2020_CEPWD_208914_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s AKRAM 607695.62 L1
2 HARENDRA AND COMPANRY 624993.03 L2
3 M/S Aditya builders 672113.55 L3
4 MANISHA CONSTRUCTION COMPANY 731660.36 L4
5 BHINCHAR CONSTRUCTION COMPANY 760389.96 L5
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