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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.9 L
EMD Value
₹19,860
Closing Date
4 Aug 2020, 6:00 pmClosed
EE PWD DN DIDWANA
EE PWD DN DIDWANA
Patch Repair work on Various Roads in Sub Division Didwana
2020_CEPWD_192602_1
NIT No 06 of 2020-21 EE PWD DN DIDWANA
Open Tender
Civil Works
120 days
DIDWANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MD RISL, EE PWD DN DIDWANA
₹19,860
Yes
7 Aug 2020
29 Jul 2020
5 Aug 2020
30 Jul 2020
4 Aug 2020
30 Jul 2020
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Jakhar Created Date/Time: 07-Aug-2020 10:10 AM Tender Title: Patch Repair work on Various Roads in Sub Division Didwana Tender ID: 2020_CEPWD_192602_1
Tender Inviting Authority : EE PWD DN. DIDWANA
Name of Work : Patch Repair work on Various Roads in Sub Division Didwana
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Aditya builders 997440.00 -41.01 588389.86 Five Lakh Eighty Eight Thousand Three Hundred and Eighty Nine
2.00 CHAMUNDA CONSTRUCTION 997440.00 -29.11 707085.22 Seven Lakh Seven Thousand Eighty Five
3.00 MS BUDHARAM SARAN 997440.00 -21.55 782491.68 Seven Lakh Eighty Two Thousand Four Hundred and Ninty One
4.00 M/s Maharshi Contractor 997440.00 -25.78 740299.97 Seven Lakh Fourty Thousand Two Hundred and Ninty Nine
5.00 MAHALA CONSTRUCTION CO 997440.00 -36.00 638361.60 Six Lakh Thirty Eight Thousand Three Hundred and Sixty One
6.00 M/S KRISHNA CONSTRUCTION COMPANY 997440.00 -30.31 695115.94 Six Lakh Ninty Five Thousand One Hundred and Fifteen
7.00 M/s Arawali Construction Company 997440.00 -34.99 648435.74 Six Lakh Fourty Eight Thousand Four Hundred and Thirty Five
8.00 M/S JAI BHARTI CONSTRUCTION 997440.00 -39.13 607141.73 Six Lakh Seven Thousand One Hundred and Fourty One
9.00 M/S GANPAT CONTRACTOR 997440.00 -36.00 638361.60 Six Lakh Thirty Eight Thousand Three Hundred and Sixty One
10.00 RAJSHREE ALL KIND JOB WORK 997440.00 -30.50 693220.80 Six Lakh Ninty Three Thousand Two Hundred and Twenty
11.00 RRD CONSTRUCTION 997440.00 -21.11 786880.42 Seven Lakh Eighty Six Thousand Eight Hundred and Eighty
12.00 MAA GAYATRI KRIPA CONSTRUCTION 997440.00 -30.88 689430.53 Six Lakh Eighty Nine Thousand Four Hundred and Thirty
13.00 DIVYA CONSTRUCTION COMPANY 997440.00 -28.00 718156.80 Seven Lakh Eighteen Thousand One Hundred and Fifty Six
14.00 VIRAT CONSTRUCTION 997440.00 -32.11 677162.02 Six Lakh Seventy Seven Thousand One Hundred and Sixty Two
15.00 SHRI RAM CONTRACTOR AND SONS 997440.00 -35.51 643249.06 Six Lakh Fourty Three Thousand Two Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S Aditya builders(588389.86)
BOQ Summary Details Tender Title: Patch Repair work on Various Roads in Sub Division Didwana Tender ID: 2020_CEPWD_192602_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Aditya builders 588389.86 L1
2 M/S JAI BHARTI CONSTRUCTION 607141.73 L2
3 MAHALA CONSTRUCTION CO 638361.60 L3
4 M/S GANPAT CONTRACTOR 638361.60 L3
5 SHRI RAM CONTRACTOR AND SONS 643249.06 L4
6 M/s Arawali Construction Company 648435.74 L5
7 VIRAT CONSTRUCTION 677162.02 L6
8 MAA GAYATRI KRIPA CONSTRUCTION 689430.53 L7
9 RAJSHREE ALL KIND JOB WORK 693220.80 L8
10 M/S KRISHNA CONSTRUCTION COMPANY 695115.94 L9
11 CHAMUNDA CONSTRUCTION 707085.22 L10
12 DIVYA CONSTRUCTION COMPANY 718156.80 L11
13 M/s Maharshi Contractor 740299.97 L12
14 MS BUDHARAM SARAN 782491.68 L13
15 RRD CONSTRUCTION 786880.42 L14
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