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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NO 4 510 VATTIYOORKAVU NETTAYAM P O TRIVANDRUM THIRUVANANTHAPURAM KERALA 695013 UDYAM KL 12 0037298 | THIRUVANANTHAPURAM | KERALA | 695013 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹77.7 L
EMD Value
₹1.6 L
Closing Date
21 Sept 2023, 6:00 pmClosed
EE PWD DIVISION DEGANA
EE PWD DIVISION DEGANA
Special Repair work on Various Roads Pkg No. RJ-24-02 Under Sub Dn. Degana
2023_CEPWD_364967_2
NIT-NO-08/2023-24 EE PWD DIVISION DEGANA
Open Tender
Civil Works
90 days
Degana
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through online E-Grass Challan Office ID 32425
₹1.6 L
Yes
22 Sept 2023
9 Sept 2023
22 Sept 2023
9 Sept 2023
21 Sept 2023
9 Sept 2023
eProcurement System Government of Rajasthan Created By: Tulchha Ram Faroda Created Date/Time: 22-Sep-2023 07:17 PM Tender Title: Special Repair work on Various Roads Pkg No. RJ-24-02 Under Sub Dn. Degana Tender ID: 2023_CEPWD_364967_2
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION DEGANA
Name of Work :- Special Repair work on Various Roads Pkg. No. RJ-24-02 Under Sub. Dn. Degana
Contract No: NIT-NO-08/2023-24 S.R. NO. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Prem Kumar and Company(GSTN-08AWLPK7091C1ZC) 7768513.40 -15.91 6532542.92 Sixty Five Lakh Thirty Two Thousand Five Hundred and Fourty Two
2.00 Shanti Const. Co.(GSTN-08AJKPC8745P1ZH) 7768513.40 -2.95 7539342.25 Seventy Five Lakh Thirty Nine Thousand Three Hundred and Fourty Two
3.00 ARJ Construction company(GSTN-08ATVPJ7709H2Z1) 7768513.40 -8.77 7087214.77 Seventy Lakh Eighty Seven Thousand Two Hundred and Fourteen
4.00 M/s Shri Ram Construction Co.(GSTN-08AYEPR6658K1ZO) 7768513.40 -13.51 6718987.24 Sixty Seven Lakh Eighteen Thousand Nine Hundred and Eighty Seven
5.00 R S CONTRACTOR(GSTN-NA) 7768513.40 -14.71 6625765.08 Sixty Six Lakh Twenty Five Thousand Seven Hundred and Sixty Five
6.00 BENIWAL CONSTRUCTION(GSTN-NA) 7768513.40 -16.36 6497584.61 Sixty Four Lakh Ninty Seven Thousand Five Hundred and Eighty Four
7.00 GODARA CONSTRUCTION COMPANY(GSTN-NA) 7768513.40 -18.21 6353867.11 Sixty Three Lakh Fifty Three Thousand Eight Hundred and Sixty Seven
Lowest Amount Quoted BY: GODARA CONSTRUCTION COMPANY(6353867.11)
BOQ Summary Details Tender Title: Special Repair work on Various Roads Pkg No. RJ-24-02 Under Sub Dn. Degana Tender ID: 2023_CEPWD_364967_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GODARA CONSTRUCTION COMPANY 6353867.11 L1
2 BENIWAL CONSTRUCTION 6497584.61 L2
3 M/s Prem Kumar and Company 6532542.92 L3
4 R S CONTRACTOR 6625765.08 L4
5 M/s Shri Ram Construction Co. 6718987.24 L5
6 ARJ Construction company 7087214.77 L6
7 Shanti Const. Co. 7539342.25 L7
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