Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹92.6 L
EMD Value
₹1.9 L
Closing Date
3 Feb 2023, 4:30 pmClosed
EE PWD DIVISION DEGANA
EE PWD DIVISION DEGANA
Special Repair Work on Various Road Package No RJ-24-01 Under Sub Division Degana
2023_CEPWD_316457_1
NIT-NO-12/2022-23 EE PWD DIVISION DEGANA
Open Tender
Civil Works
Percentage
45 days
Degana
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through online E-Grass Challan Office ID 32425
₹1.9 L
Yes
14 Feb 2023
25 Jan 2023
6 Feb 2023
25 Jan 2023
3 Feb 2023
25 Jan 2023
eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 06-Feb-2023 04:58 PM Tender Title: Special Repair Work on Various Road Package No RJ-24-01 Under Sub Division Degana Tender ID: 2023_CEPWD_316457_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION DEGANA
Name of Work :- Special Repair work on Various Roads Pkg. No. RJ-24-01 Under Sub. Dn. Degana
Contract No: NIT-NO-12/2022-23 EE PWD DIVISION DEGANA SR NO 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS DARIYAV CONSTRUCTION CO(GSTN-08AFIPJ9418G1Z8) 9257932.00 -9.18 8408053.84 Eighty Four Lakh Eight Thousand Fifty Three
2.00 VEER TEJA CONSTRUCTION(GSTN-08DVUPR5391K1ZF) 9257932.00 -18.89 7509108.65 Seventy Five Lakh Nine Thousand One Hundred and Eight
3.00 D R DHOON CONSTRUCTION COMPANY(GSTN-NA) 9257932.00 -14.21 7942379.86 Seventy Nine Lakh Fourty Two Thousand Three Hundred and Seventy Nine
4.00 GODARA CONSTRUCTION COMPANY(GSTN-NA) 9257932.00 -21.22 7293398.83 Seventy Two Lakh Ninty Three Thousand Three Hundred and Ninty Eight
5.00 R S CONTRACTOR(GSTN-NA) 9257932.00 -17.99 7592430.03 Seventy Five Lakh Ninty Two Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: GODARA CONSTRUCTION COMPANY(7293398.83)
BOQ Summary Details Tender Title: Special Repair Work on Various Road Package No RJ-24-01 Under Sub Division Degana Tender ID: 2023_CEPWD_316457_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GODARA CONSTRUCTION COMPANY 7293398.83 L1
2 VEER TEJA CONSTRUCTION 7509108.65 L2
3 R S CONTRACTOR 7592430.03 L3
4 D R DHOON CONSTRUCTION COMPANY 7942379.86 L4
5 MS DARIYAV CONSTRUCTION CO 8408053.84 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
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .