Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance | -7.86% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 CrAdmitted-Finance | +1.77% | ₹1.7 Cr | L2 | Admitted-Finance |
| 3 | L3₹1.8 CrAdmitted-Finance | +3.59% | ₹1.8 Cr | L3 | Admitted-Finance |
| 4 | L4₹1.8 CrAdmitted-Finance | +4.91% | ₹1.8 Cr | L4 | Admitted-Finance |
| 5 | L5₹1.8 CrAdmitted-Finance | +5.22% | ₹1.8 Cr | L5 | Admitted-Finance |
Tender Value
₹1.7 Cr
Closing Date
1 Dec 2021, 6:00 pmClosed
The Executive Engineer PWD Dn Anupgarh
Office of The Executive Engineer PWD Dn Anupgarh
Major repair works in Munciple area under PWDDivision Anupgarh Package No RJ-31 17 LSG APH 8443 2021 22
2021_CEPWD_246872_2
EE PWD Dn APH NIT No. 08/2021-22
Open Tender
Civil Works
181 days
Sri Ganganagar
Please refer Tender Documents
2 documents required · 2 mandatory
₹2,000
28141 E.E. PWD Division , MD RISL
Exempted
3 Dec 2021
11 Nov 2021
2 Dec 2021
11 Nov 2021
1 Dec 2021
11 Nov 2021
eProcurement System Government of Rajasthan Created By: Raj Kumar Yadav Created Date/Time: 03-Dec-2021 04:03 PM Tender Title: Major repair works in Munciple area under PWDDivision Anupgarh Package No RJ 3117 LSG APH 8443 2021 22 Tender ID: 2021_CEPWD_246872_2
Tender Inviting Authority: Executive Engineer PWD Division Anupgarh
Name of Work: Major repair works in Munciple area under PWD Division Anupgarh Package No-RJ-31-17/LSG/APH/8443/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kapil construction company(GSTN-08AEZPC9810KIZV) 17096050.00 5.22 17988463.81 One Crore Seventy Nine Lakh Eighty Eight Thousand Four Hundred and Sixty Three
2.00 M/S HEM RAJ & COMPANY(GSTN-08AAOPC2943EIZV) 17096050.00 4.91 17935466.06 One Crore Seventy Nine Lakh Thirty Five Thousand Four Hundred and Sixty Six
3.00 M/s INDERJEET CHHOUDA CONTRACTOR(GSTN-08AAAFI3663F1ZJ) 17096050.00 3.59 17709798.20 One Crore Seventy Seven Lakh Nine Thousand Seven Hundred and Ninty Eight
4.00 M/s Dhanesh Trading Company(GSTN-08ABIPA1053C1ZE) 17096050.00 -7.86 15752300.47 One Crore Fifty Seven Lakh Fifty Two Thousand Three Hundred
5.00 M/S Naresh Kumar Goyal(GSTN-08AEJPG4268H1ZC) 17096050.00 1.77 17398650.09 One Crore Seventy Three Lakh Ninty Eight Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: M/s Dhanesh Trading Company(15752300.47)
BOQ Summary Details Tender Title: Major repair works in Munciple area under PWDDivision Anupgarh Package No RJ 3117 LSG APH 8443 2021 22 Tender ID: 2021_CEPWD_246872_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dhanesh Trading Company 15752300.47 L1
2 M/S Naresh Kumar Goyal 17398650.09 L2
3 M/s INDERJEET CHHOUDA CONTRACTOR 17709798.20 L3
4 M/S HEM RAJ & COMPANY 17935466.06 L4
5 Kapil construction company 17988463.81 L5
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 0.10 MB
Tendernotice_2.pdf
PDF • 27.85 MB
Tendernotice_3.pdf
PDF • 0.09 MB
Tendernotice_4.pdf
PDF • 2.68 MB
Tendernotice_5.pdf
PDF • 3.71 MB
3117TDicration.pdf
Tender Documents • 0.09 MB
CorrectnesCertificateRoad3117.pdf
Tender Documents • 0.02 MB
3117DLPOrder.pdf
Tender Documents • 0.02 MB
3117Escalation.pdf
Tender Documents • 0.03 MB
BOQ_440766.xls
BOQ • 0.43 MB
Download all tender documents and submit your bid
