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| # | 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 | Rejected-Technical | Rejected-Technical Due to Insufficient Earnest Money |
Tender Value
₹14.8 L
EMD Value
₹29,560
Closing Date
1 Aug 2023, 6:00 pmClosed
EE PWD DIVISION JAYAL
EE PWD DIVISION JAYAL
Rate Contract for Repair and Maintanance of Road Work during finanicial year 2023-24 under Sub Dn Mundwa section Kuchera
2023_CEPWD_352926_4
NIT-NO-06/2023-24 EE PWD DIVISION JAYAL
Open Tender
Civil Works
240 days
Jayal
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online E-Grass Challan Office ID 2855
₹29,560
Yes
7 Aug 2023
22 Jul 2023
2 Aug 2023
22 Jul 2023
1 Aug 2023
22 Jul 2023
eProcurement System Government of Rajasthan Created By: Chaturbhuj Khuriwal Created Date/Time: 04-Aug-2023 11:49 AM Tender Title: Rate Contract for Repair and Maintanance of Road Work during finanicial year 2023-24 under Sub Dn Mundwa section Kuchera Tender ID: 2023_CEPWD_352926_4
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION JAYAL
Name of Work :- Rate Contract for Repair & Maintanance of Road Work during finanicial year 2023-24 under Sub Dn Mundwa section Kuchera
Contract No: NIT-NO-06/2023-24 S.R. NO. 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAJBABU DUDI CONSTRUCTION COMAPNY(GSTN-NA) 1477733.95 -11.89 1302031.38 Thirteen Lakh Two Thousand Thirty One
2.00 A S S CONSTRUCTION(GSTN-NA) 1477733.95 -10.08 1328778.37 Thirteen Lakh Twenty Eight Thousand Seven Hundred and Seventy Eight
3.00 RAVI CONTRACTOR AND SUPPLIERS(GSTN-NA) 1477733.95 -3.31 1428820.96 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Twenty
4.00 GODARA CONSTRUCTION COMPANY(GSTN-NA) 1477733.95 -11.21 1312079.97 Thirteen Lakh Tweleve Thousand Seventy Nine
Lowest Amount Quoted BY: M/S RAJBABU DUDI CONSTRUCTION COMAPNY(1302031.38)
BOQ Summary Details Tender Title: Rate Contract for Repair and Maintanance of Road Work during finanicial year 2023-24 under Sub Dn Mundwa section Kuchera Tender ID: 2023_CEPWD_352926_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJBABU DUDI CONSTRUCTION COMAPNY 1302031.38 L1
2 GODARA CONSTRUCTION COMPANY 1312079.97 L2
3 A S S CONSTRUCTION 1328778.37 L3
4 RAVI CONTRACTOR AND SUPPLIERS 1428820.96 L4
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