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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 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.4 L
EMD Value
₹56,700
Closing Date
25 Mar 2022, 6:00 pmClosed
EE PWD DN DIDWANA
EE PWD DN DIDWANA
Special Repair work of drainage in Fogri Village on AR Fogri Bugaliyon ki Dhani Road NP3 RCC hume Pipe work under PWD Sub Dn Molasar
2022_CEPWD_264769_4
NIT No 27 of 2021-22 EE PWD DN DIDWANA
Open Tender
Civil Works
120 days
DIDWANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN DIDWANA, MD RISL JAIPUR
₹56,700
Yes
29 Mar 2022
21 Mar 2022
28 Mar 2022
21 Mar 2022
25 Mar 2022
21 Mar 2022
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Jakhar Created Date/Time: 29-Mar-2022 11:49 AM Tender Title: Special Repair work of drainage in Fogri Village on AR Fogri Bugaliyon ki Dhani Road NP3 RCC hume Pipe work under PWD Sub Dn Molasar Tender ID: 2022_CEPWD_264769_4
Tender Inviting Authority : EE PWD DN. DIDWANA
Name of Work : Special Repair work of drainage in Fogri Village on A/R Fogri – Bugaliyon ki Dhani Road NP3 RCC hume Pipe work under PWD Sub Dn Molasar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shree Narayan Construction Co.(GSTN-08AEUPC5349A1ZJ) 2831462.00 -7.21 2627313.59 Twenty Six Lakh Twenty Seven Thousand Three Hundred and Thirteen
2.00 M/S GANPAT CONTRACTOR(GSTN-08AREPR4041B1Z4) 2831462.00 -21.21 2230908.91 Twenty Two Lakh Thirty Thousand Nine Hundred and Eight
3.00 M/S Aditya builders(GSTN-08AYLPP9097K1ZC) 2831462.00 -.50 2817304.69 Twenty Eight Lakh Seventeen Thousand Three Hundred and Four
4.00 M/S QURESHI BROTHERS(GSTN-NA) 2831462.00 -18.67 2302828.04 Twenty Three Lakh Two Thousand Eight Hundred and Twenty Eight
5.00 MANDA CONSTRUCTION COMPANY(GSTN-NA) 2831462.00 -18.50 2307641.53 Twenty Three Lakh Seven Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: M/S GANPAT CONTRACTOR(2230908.91)
BOQ Summary Details Tender Title: Special Repair work of drainage in Fogri Village on AR Fogri Bugaliyon ki Dhani Road NP3 RCC hume Pipe work under PWD Sub Dn Molasar Tender ID: 2022_CEPWD_264769_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANPAT CONTRACTOR 2230908.91 L1
2 M/S QURESHI BROTHERS 2302828.04 L2
3 MANDA CONSTRUCTION COMPANY 2307641.53 L3
4 M/s Shree Narayan Construction Co. 2627313.59 L4
5 M/S Aditya builders 2817304.69 L5
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