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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | Admitted-Finance |
| 2 | Admitted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.3 L
EMD Value
₹36,580
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 Jayal section Tarnau
2023_CEPWD_352926_2
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
₹36,580
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 11:42 AM Tender Title: Rate Contract for Repair and Maintanance of Road Work during finanicial year 2023-24 under Sub Dn Jayal section Tarnau Tender ID: 2023_CEPWD_352926_2
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 Jayal section Tarnau
Contract No: NIT-NO-06/2023-24 S.R. NO. 02
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 K. K. Bidiyasar Construction Company(GSTN-08EQCPK3947J1ZH) 1829467.72 -7.81 1686586.29 Sixteen Lakh Eighty Six Thousand Five Hundred and Eighty Six
2.00 OMPRAKASH S/O SURJARAM CONTRACTORS(GSTN-08ACCPL8454F1ZI) 1829467.72 -3.41 1767082.87 Seventeen Lakh Sixty Seven Thousand Eighty Two
3.00 M/s POTALIYA ENGINEER CONSTRUTION COMPANY(GSTN-08AZZPP7722J1ZE) 1829467.72 -8.00 1683110.30 Sixteen Lakh Eighty Three Thousand One Hundred and Ten
4.00 M/s Balaji Construction Company(GSTN-NA) 1829467.72 -5.11 1735981.92 Seventeen Lakh Thirty Five Thousand Nine Hundred and Eighty One
5.00 M/S RAJBABU DUDI CONSTRUCTION COMAPNY(GSTN-NA) 1829467.72 -11.91 1611578.11 Sixteen Lakh Eleven Thousand Five Hundred and Seventy Eight
6.00 GODARA CONSTRUCTION COMPANY(GSTN-NA) 1829467.72 -6.21 1715857.77 Seventeen Lakh Fifteen Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S RAJBABU DUDI CONSTRUCTION COMAPNY(1611578.11)
BOQ Summary Details Tender Title: Rate Contract for Repair and Maintanance of Road Work during finanicial year 2023-24 under Sub Dn Jayal section Tarnau Tender ID: 2023_CEPWD_352926_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJBABU DUDI CONSTRUCTION COMAPNY 1611578.11 L1
2 M/s POTALIYA ENGINEER CONSTRUTION COMPANY 1683110.30 L2
3 M/s K. K. Bidiyasar Construction Company 1686586.29 L3
4 GODARA CONSTRUCTION COMPANY 1715857.77 L4
5 M/s Balaji Construction Company 1735981.92 L5
6 OMPRAKASH S/O SURJARAM CONTRACTORS 1767082.87 L6
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