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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
21 Mar 2022, 6:00 pmClosed
Executive Engineer
Executive Engineer PWD Division Ratangarh
Mtc and Interlocking work in ITI College Ratangarh
2022_CEPWD_264758_6
E NIT No 19/2021-22
Open Tender
Civil Works
Percentage
60 days
Ratangrh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Engineer PWD Division/MDRISL
₹20,000
Yes
24 Mar 2022
21 Mar 2022
22 Mar 2022
21 Mar 2022
21 Mar 2022
21 Mar 2022
eProcurement System Government of Rajasthan Created By: Mahendra Pal Singh Chalia Created Date/Time: 24-Mar-2022 10:20 AM Tender Title: Mtc and Interlocking work in ITI College Ratangarh Tender ID: 2022_CEPWD_264758_6
Tender Inviting Authority: Executive Engineer
Name of Work: Mtc and Interlocking work in ITI College Ratangarh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHYAM ENTERPRISES(GSTN-08AGDPS0112N1ZE) 863373.22 -.50 859056.35 Eight Lakh Fifty Nine Thousand Fifty Six
2.00 MAA KARNI MATERIAL SUPPLIERS(GSTN-08CSSPS0703G1ZL) 863373.22 0.00 863373.22 Eight Lakh Sixty Three Thousand Three Hundred and Seventy Three
3.00 Tarun Drawing and Constt(GSTN-NA) 863373.22 -1.52 850249.95 Eight Lakh Fifty Thousand Two Hundred and Fourty Nine
4.00 M/S GURU KRIPA CONSTT CO(GSTN-NA) 863373.22 1.00 872006.95 Eight Lakh Seventy Two Thousand Six
Lowest Amount Quoted BY: Tarun Drawing and Constt(850249.95)
BOQ Summary Details Tender Title: Mtc and Interlocking work in ITI College Ratangarh Tender ID: 2022_CEPWD_264758_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tarun Drawing and Constt 850249.95 L1
2 M/S SHYAM ENTERPRISES 859056.35 L2
3 MAA KARNI MATERIAL SUPPLIERS 863373.22 L3
4 M/S GURU KRIPA CONSTT CO 872006.95 L4
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