Loading…
Loading…
| # | 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
₹5.9 L
EMD Value
₹11,800
Closing Date
30 Dec 2020, 6:00 pmClosed
EE PWD DN DIDWANA
EE PWD DN DIDWANA
Repair of road on MDR-180 and Mithri - Husainpura - Jatawas Road.
2020_CEPWD_208914_3
NIT No 23 OF 2020-21 EE PWD DN DIDWANA
Open Tender
Civil Works
60 days
DIDWANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN DIDWANA, MD RISL JAIPUR
₹11,800
Yes
2 Jan 2021
25 Dec 2020
31 Dec 2020
25 Dec 2020
30 Dec 2020
25 Dec 2020
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Jakhar Created Date/Time: 02-Jan-2021 01:14 PM Tender Title: Repair of road on MDR-180 and Mithri - Husainpura - Jatawas Road. Tender ID: 2020_CEPWD_208914_3
Tender Inviting Authority : EE PWD DN. DIDWANA
Name of Work : Repair of road on MDR-180 & Mithri - Husainpura - Jatawas Road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ms Manohar Singh Saran(GSTN-08AXKPS6468H1ZQ) 589765.00 -27.50 427579.63 Four Lakh Twenty Seven Thousand Five Hundred and Seventy Nine
2.00 VIRAT CONSTRUCTION(GSTN-08DYEPK2186J1Z3) 589765.00 -36.81 372672.50 Three Lakh Seventy Two Thousand Six Hundred and Seventy Two
3.00 M/S GANPAT CONTRACTOR(GSTN-08AREPR4041B1Z4) 589765.00 -41.31 346133.08 Three Lakh Fourty Six Thousand One Hundred and Thirty Three
4.00 M/S Aditya builders(GSTN-08AYLPP9097K1ZC) 589765.00 -34.50 386296.08 Three Lakh Eighty Six Thousand Two Hundred and Ninty Six
5.00 M/S SHRI RAJ CONTRACTOR AND SONS(GSTN-08AQPPR7143A1ZO) 589765.00 -26.99 430587.43 Four Lakh Thirty Thousand Five Hundred and Eighty Seven
6.00 M/S BURDAK CEMENT SUPPLIERES(GSTN-08CAEPR7372C1ZJ) 589765.00 -32.10 400450.44 Four Lakh Four Hundred and Fifty
7.00 M/S AKHIL ENTERPRISES(GSTN-08AQGPM4405M1ZM) 589765.00 -32.21 399801.69 Three Lakh Ninty Nine Thousand Eight Hundred and One
8.00 M/s AKRAM(GSTN-NA) 589765.00 -33.52 392075.77 Three Lakh Ninty Two Thousand Seventy Five
9.00 HANUMAN SINGH(GSTN-NA) 589765.00 -22.00 460016.70 Four Lakh Sixty Thousand Sixteen
10.00 DIVYA CONSTRUCTION COMPANY(GSTN-NA) 589765.00 -32.50 398091.38 Three Lakh Ninty Eight Thousand Ninty One
11.00 M/S KHATRI CONSTRUCTION GROUP(GSTN-NA) 589765.00 -27.60 426989.86 Four Lakh Twenty Six Thousand Nine Hundred and Eighty Nine
12.00 MS BUDHARAM SARAN(GSTN-NA) 589765.00 -23.55 450875.34 Four Lakh Fifty Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: M/S GANPAT CONTRACTOR(346133.08)
BOQ Summary Details Tender Title: Repair of road on MDR-180 and Mithri - Husainpura - Jatawas Road. Tender ID: 2020_CEPWD_208914_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANPAT CONTRACTOR 346133.08 L1
2 VIRAT CONSTRUCTION 372672.50 L2
3 M/S Aditya builders 386296.08 L3
4 M/s AKRAM 392075.77 L4
5 DIVYA CONSTRUCTION COMPANY 398091.38 L5
6 M/S AKHIL ENTERPRISES 399801.69 L6
7 M/S BURDAK CEMENT SUPPLIERES 400450.44 L7
8 M/S KHATRI CONSTRUCTION GROUP 426989.86 L8
9 Ms Manohar Singh Saran 427579.63 L9
10 M/S SHRI RAJ CONTRACTOR AND SONS 430587.43 L10
11 MS BUDHARAM SARAN 450875.34 L11
12 HANUMAN SINGH 460016.70 L12
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid