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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance D 502 SHIVILOK COLONY RAIPUR ROAD DEHRADUN | DEHRADUN | DEHRADUN | UTTARAKHAND | Admitted-Finance |
Tender Value
₹5.3 L
Closing Date
1 Nov 2021, 6:00 pmClosed
EE PWD Div Kuchamancity
EE PWD Div Kuchamancity
Manarega yojanaantrgat Jabdinagar Mukhya Sadak se Kuni Seema tak Gravel Sadak Nirman Karya km 0/0 se 2/00
2021_CEPWD_245177_7
NIT-09/2021-22 PWD DIV KUCHAMANCITY
Open Tender
Civil Works
180 days
Kuchamancity
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Egras Challan Deposit
Exempted
2 Nov 2021
25 Oct 2021
2 Nov 2021
25 Oct 2021
1 Nov 2021
25 Oct 2021
eProcurement System Government of Rajasthan Created By: Kailash Kumar Gangal Created Date/Time: 02-Nov-2021 05:20 PM Tender Title: Manarega yojanaantrgat Jabdinagar Mukhya Sadak se Kuni Seema tak Gravel Sadak Nirman Karya km 0/0 se 2/00 Tender ID: 2021_CEPWD_245177_7
Tender Inviting Authority: Executive Engineer PWD Division Kuchmancity
Name of Work : Manarega yojanaantrgat Jabdinagar Mukhya Sadak se Kuni Seema tak Gravel Sadak Nirman Karya km 0/0 se 2/00
Contract No: NIT No.09 /2021-22 S.No.07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALAJI CONSTRUCTION COMPANY(GSTN-NA) 526290.00 -18.93 426663.30 Four Lakh Twenty Six Thousand Six Hundred and Sixty Three
2.00 LG ENTERPRISES(GSTN-NA) 526290.00 -5.51 497291.42 Four Lakh Ninty Seven Thousand Two Hundred and Ninty One
3.00 M/S VINAYAK CONSTRUCTION COMPANY(GSTN-NA) 526290.00 -6.99 489502.33 Four Lakh Eighty Nine Thousand Five Hundred and Two
Lowest Amount Quoted BY: BALAJI CONSTRUCTION COMPANY(426663.30)
BOQ Summary Details Tender Title: Manarega yojanaantrgat Jabdinagar Mukhya Sadak se Kuni Seema tak Gravel Sadak Nirman Karya km 0/0 se 2/00 Tender ID: 2021_CEPWD_245177_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION COMPANY 426663.30 L1
2 M/S VINAYAK CONSTRUCTION COMPANY 489502.33 L2
3 LG ENTERPRISES 497291.42 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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details.html
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