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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹40 L
EMD Value
₹80,000
Closing Date
3 Jan 2023, 6:00 pmClosed
EE PWD DISTT DN. I UDAIPUR
EE PWD DISTT DN. I UDAIPUR
REPAIR AND MAINTENANCE OF CD WORKS AT VARIOUS LOCATION IN DISTT. DN. I UDAIPUR
2022_CEPWD_311153_3
NIT No 15/2022-23 E.E. P.W.D. DISTT. DN. I UDAIPUR
Open Tender
Civil Works
Percentage
60 days
UDAIPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
500 EE PWD DISTT. DN. I UDAIPUR 500 MD RISL JAIP
₹80,000
Yes
SE PWD RURAL CIRCLE UDAIPUR
4 Jan 2023
21 Dec 2022
4 Jan 2023
21 Dec 2022
3 Jan 2023
21 Dec 2022
21 Dec 2022
eProcurement System Government of Rajasthan Created By: Ramesh Chandra Barada Created Date/Time: 04-Jan-2023 04:59 PM Tender Title: REPAIR AND MAINTENANCE OF CD WORKS AT VARIOUS LOCATION IN DISTT. DN. I UDAIPUR Tender ID: 2022_CEPWD_311153_3
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DISTT. DN. I UDAIPUR
Name of Work : REPAIR AND MAINTENANCE OF CD WORKS AT VARIOUS LOCATION IN DISTT. DN. I UDAIPUR
Contract No: NIT NO 15/2022-23 S.No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Poorva Enterprises(GSTN-08AKRPJ7640N1ZD) 4150678.21 -15.25 3517699.78 Thirty Five Lakh Seventeen Thousand Six Hundred and Ninty Nine
2.00 SHRI LOKESH CHANDAL(GSTN-08AFDPC6865M1Z2) 4150678.21 -24.51 3133346.98 Thirty One Lakh Thirty Three Thousand Three Hundred and Fourty Six
3.00 T R CONSTRUCTION(GSTN-08ABUPP6546R1ZC) 4150678.21 -11.87 3657992.70 Thirty Six Lakh Fifty Seven Thousand Nine Hundred and Ninty Two
4.00 M/S BHAGYA LAXMI CONSTRUCTION(GSTN-08DGPPS8987C1ZF) 4150678.21 -17.87 3408952.01 Thirty Four Lakh Eight Thousand Nine Hundred and Fifty Two
5.00 Shiv Constrction Amarpura(GSTN-08ABUPP6560D1Z7) 4150678.21 -17.62 3419328.71 Thirty Four Lakh Ninteen Thousand Three Hundred and Twenty Eight
6.00 Shree Krishna Enterprises (GSTN-08AFXPA6020Q1ZX) 4150678.21 -7.24 3850000.17 Thirty Eight Lakh Fifty Thousand
Lowest Amount Quoted BY: SHRI LOKESH CHANDAL(3133346.98)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF CD WORKS AT VARIOUS LOCATION IN DISTT. DN. I UDAIPUR Tender ID: 2022_CEPWD_311153_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI LOKESH CHANDAL 3133346.98 L1
2 M/S BHAGYA LAXMI CONSTRUCTION 3408952.01 L2
3 Shiv Constrction Amarpura 3419328.71 L3
4 M/s Poorva Enterprises 3517699.78 L4
5 T R CONSTRUCTION 3657992.70 L5
6 Shree Krishna Enterprises 3850000.17 L6
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