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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NO 152 E V R NAGAR SRIRANGAM TIRUCHIRAPPALLI 5 | TIRUCHIRAPPALLI | TAMIL NADU | 620001 | Admitted-Finance |
Tender Value
₹15.5 L
EMD Value
₹31,000
Closing Date
22 Feb 2023, 6:00 pmClosed
EE PWD Division Parbatsar
EE PWD Division Parbatsar
Construction of WBM road from Dobri kallan to Tholiya ki Dhani km 0/0 to 2/0
2023_CEPWD_319327_14
NIT 21/2022-23 PWD Dn Parbatsar
Open Tender
Civil Works
365 days
Parbatsar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through E Challan Office ID 6566
₹31,000
Yes
8 Mar 2023
14 Feb 2023
23 Feb 2023
17 Feb 2023
22 Feb 2023
17 Feb 2023
17 Feb 2023 - 22 Feb 2023
eProcurement System Government of Rajasthan Created By: Ram Chandra Bhat Created Date/Time: 08-Mar-2023 03:43 PM Tender Title: Construction of WBM road from Dobri kallan to Tholiya ki Dhani km 0/0 to 2/0 Tender ID: 2023_CEPWD_319327_14
Tender Inviting Authority : Executive Engineer PWD, Division Parbatsar [Nagaur]
Name of Work : Construction of WBM road from Dobri kallan to Tholiya ki Dhani km 0/0 to 2/0
Contract No : NIT No 21/2022-23 S. No. 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GHOTIYA CONTRACTOR(GSTN-08AARFG6458P1ZC) 1548633.38 0.00 1548633.38 Fifteen Lakh Fourty Eight Thousand Six Hundred and Thirty Three
2.00 M/S RATAN SINGH(GSTN-08ALOPR1890C1ZT) 1548633.38 -15.00 1316338.37 Thirteen Lakh Sixteen Thousand Three Hundred and Thirty Eight
3.00 NATIONAL CONSTRUCTION COMPANY(GSTN-NA) 1548633.38 -6.51 1447817.35 Fourteen Lakh Fourty Seven Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: M/S RATAN SINGH(1316338.37)
BOQ Summary Details Tender Title: Construction of WBM road from Dobri kallan to Tholiya ki Dhani km 0/0 to 2/0 Tender ID: 2023_CEPWD_319327_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RATAN SINGH 1316338.37 L1
2 NATIONAL CONSTRUCTION COMPANY 1447817.35 L2
3 GHOTIYA CONTRACTOR 1548633.38 L3
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