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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
Refer Docs
EMD Value
₹2,000
Closing Date
27 Jan 2021, 6:00 pmClosed
EE PWD DISTT DN-I BIKANER
EE PWD DISTT DN-I BIKANER
Repair and mtc work on A/R to 3 PWM 40 KYD to 31 KYD Km 3.00
2021_CEPWD_210541_2
NIT No. 06/2020-21 EE DD-I, Bikaner
Open Tender
Repair and Maintenance Works
60 days
Bikaner
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan BKN Office ID 10872
₹2,000
Yes
1 Feb 2021
13 Jan 2021
29 Jan 2021
13 Jan 2021
27 Jan 2021
13 Jan 2021
13 Jan 2021 - 27 Jan 2021
eProcurement System Government of Rajasthan Created By: Vijay Kumar Sharma Created Date/Time: 01-Feb-2021 07:25 PM Tender Title: Repair and mtc work on A/R to 3 PWM 40 KYD to 31 KYD Km 3.00 Tender ID: 2021_CEPWD_210541_2
Tender Inviting Authority: Executive Engineer, PWD District Division-I, Bikaner
Name of Work : Repair and mtc work on A/R to 3 PWM - 40 KYD to 31 KYD Km 0/0 - 3/0
Contract No : 06/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHADARIYA RAY construction company(GSTN-08BFJPB6280C1ZO) 197156.25 -25.87 146151.93 One Lakh Fourty Six Thousand One Hundred and Fifty One
2.00 madhavconstruction company(GSTN-08AIAPB1066D1ZZ) 197156.25 -16.99 163659.40 One Lakh Sixty Three Thousand Six Hundred and Fifty Nine
3.00 KASMI CONSTRUCTION AND SUPPLIER COMPANY(GSTN-08FZTPK8580E1ZL) 197156.25 -19.86 158001.02 One Lakh Fifty Eight Thousand One
4.00 Mohan Lal and Company(GSTN-08ADNPL0800H1ZR) 197156.25 -15.72 166163.29 One Lakh Sixty Six Thousand One Hundred and Sixty Three
5.00 M/S SANDEEP KUMAR CONSTRUCTION COMPANY(GSTN-NA) 197156.25 -25.00 147867.19 One Lakh Fourty Seven Thousand Eight Hundred and Sixty Seven
6.00 ADITYA ENTERPRISES(GSTN-NA) 197156.25 -18.00 161668.13 One Lakh Sixty One Thousand Six Hundred and Sixty Eight
7.00 jmc construction(GSTN-NA) 197156.25 -21.21 155339.41 One Lakh Fifty Five Thousand Three Hundred and Thirty Nine
8.00 R S INFRA ENGINEERING COROPRATION(GSTN-NA) 197156.25 -29.51 138975.44 One Lakh Thirty Eight Thousand Nine Hundred and Seventy Five
9.00 Ms Manohari Constt Company(GSTN-NA) 197156.25 -32.33 133415.63 One Lakh Thirty Three Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: Ms Manohari Constt Company(133415.63)
BOQ Summary Details Tender Title: Repair and mtc work on A/R to 3 PWM 40 KYD to 31 KYD Km 3.00 Tender ID: 2021_CEPWD_210541_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Manohari Constt Company 133415.63 L1
2 R S INFRA ENGINEERING COROPRATION 138975.44 L2
3 BHADARIYA RAY construction company 146151.93 L3
4 M/S SANDEEP KUMAR CONSTRUCTION COMPANY 147867.19 L4
5 jmc construction 155339.41 L5
6 KASMI CONSTRUCTION AND SUPPLIER COMPANY 158001.02 L6
7 ADITYA ENTERPRISES 161668.13 L7
8 madhavconstruction company 163659.40 L8
9 Mohan Lal and Company 166163.29 L9
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