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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹48.2 L
EMD Value
₹96,360
Closing Date
23 Sept 2024, 10:00 amClosed
EE PWD DN KUCHAMAN CITY
EE PWD DN KUCHAMAN CITY
Rate Contract for Flood Restoratin work on various roads in PWD Sub Dn. I Kuchaman City under SDRF
2024_CEPWD_420160_1
NIT No 06 of 2024-25 EE PWD DN KUCHAMAN CITY
Open Tender
Civil Works
30 days
KUCHAMAN CITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN KUCHAMAN CITY, MD RISL JAIPUR
₹96,360
Yes
26 Sept 2024
18 Sept 2024
23 Sept 2024
18 Sept 2024
23 Sept 2024
18 Sept 2024
eProcurement System Government of Rajasthan Created By: Ashok Jangid Created Date/Time: 26-Sep-2024 01:56 PM Tender Title: Rate Contract for Flood Restoratin work on various roads in PWD Sub Dn. I Kuchaman City under SDRF Tender ID: 2024_CEPWD_420160_1
Tender Inviting Authority : EE PWD DN. KUCHAMAN CITY
Name of Work : Rate Contract for Flood Restoratin work on various roads in PWD Sub Dn. I Kuchaman City under SDRF
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Lora Construction Company (GSTN-08ASPPR6240J1Z5) BID ID -2933426 4818146.23 -23.96 3663718.39 Thirty Six Lakh Sixty Three Thousand Seven Hundred and Eighteen
2.00 Balaji Construction and Suppliers (GSTN-08BNRPR0340B2Z3) BID ID -2933554 4818146.23 -23.95 3664200.21 Thirty Six Lakh Sixty Four Thousand Two Hundred
3.00 M/s Om Singh Lichana (GSTN-08AIOPR4507K1ZQ) BID ID -2933737 4818146.23 -8.01 4432212.72 Fourty Four Lakh Thirty Two Thousand Two Hundred and Tweleve
4.00 S.M. Contractor and Suppliers (GSTN-08CGZPR1313J1ZU) BID ID -2935911 4818146.23 -25.00 3613609.67 Thirty Six Lakh Thirteen Thousand Six Hundred and Nine
5.00 Monika Contractors(GSTN-NA)--2933369 4818146.23 -15.00 4095424.30 Fourty Lakh Ninty Five Thousand Four Hundred and Twenty Four
6.00 MAA GAYATRI KRIPA CONSTRUCTION(GSTN-NA)--2934424 4818146.23 -27.00 3517246.75 Thirty Five Lakh Seventeen Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: MAA GAYATRI KRIPA CONSTRUCTION(3517246.75)
BOQ Summary Details Tender Title: Rate Contract for Flood Restoratin work on various roads in PWD Sub Dn. I Kuchaman City under SDRF Tender ID: 2024_CEPWD_420160_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA GAYATRI KRIPA CONSTRUCTION 3517246.75 L1
2 S.M. Contractor and Suppliers 3613609.67 L2
3 Lora Construction Company 3663718.39 L3
4 Balaji Construction and Suppliers 3664200.21 L4
5 Monika Contractors 4095424.30 L5
6 M/s Om Singh Lichana 4432212.72 L6
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