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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 E 7 HIG 497 ARERA COLONY BHOPAL 16 M P | BHOPAL | BHOPAL | MADHYA PRADESH | 462016 | Admitted-Finance |
Tender Value
₹35 L
EMD Value
₹70,000
Closing Date
13 Feb 2023, 6:00 pmClosed
EE PWD DN DIDWANA
EE PWD DN DIDWANA
Special Repair Work in Village Portion Manda Basni.
2023_CEPWD_318187_2
NIT No 23 of 2022-23 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
₹70,000
Yes
16 Feb 2023
7 Feb 2023
15 Feb 2023
7 Feb 2023
13 Feb 2023
7 Feb 2023
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Jakhar Created Date/Time: 16-Feb-2023 11:00 AM Tender Title: Special Repair Work in Village Portion Manda Basni. Tender ID: 2023_CEPWD_318187_2
Tender Inviting Authority : EE PWD DN. DIDWANA
Name of Work : Special Repair Work in Village Portion Manda Basni.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GANPAT CONTRACTOR(GSTN-08AREPR4041B1Z4) 3485865.50 -14.71 2973094.68 Twenty Nine Lakh Seventy Three Thousand Ninty Four
2.00 VIRAT CONSTRUCTION(GSTN-08DYEPK2186J1Z3) 3485865.50 -18.18 2852135.15 Twenty Eight Lakh Fifty Two Thousand One Hundred and Thirty Five
3.00 M/S BURDAK CEMENT SUPPLIERES(GSTN-08CAEPR7372C1ZJ) 3485865.50 -16.72 2903028.79 Twenty Nine Lakh Three Thousand Twenty Eight
4.00 MANISHA CONSTRUCTION COMPANY(GSTN-08CZAPR6936F1Z2) 3485865.50 -13.85 3003073.13 Thirty Lakh Three Thousand Seventy Three
5.00 GEHLOT CONSTRUCTION COMPANY(GSTN-08EJYPK0535D1Z0) 3485865.50 -15.90 2931612.89 Twenty Nine Lakh Thirty One Thousand Six Hundred and Tweleve
6.00 M/s Prem Kumar and Company(GSTN-08AWLPK7091C1ZC) 3485865.50 -15.00 2962985.68 Twenty Nine Lakh Sixty Two Thousand Nine Hundred and Eighty Five
7.00 M/s Shree Narayan Construction Co.(GSTN-08AEUPC5349A1ZJ) 3485865.50 -13.57 3012833.55 Thirty Lakh Tweleve Thousand Eight Hundred and Thirty Three
8.00 M/S MOHD FAEEM USMANI(GSTN-NA) 3485865.50 -17.86 2863289.92 Twenty Eight Lakh Sixty Three Thousand Two Hundred and Eighty Nine
9.00 M/s Laxmi Construction Company(GSTN-NA) 3485865.50 -20.21 2781372.08 Twenty Seven Lakh Eighty One Thousand Three Hundred and Seventy Two
10.00 MS BUDHARAM SARAN(GSTN-NA) 3485865.50 -16.55 2908954.76 Twenty Nine Lakh Eight Thousand Nine Hundred and Fifty Four
11.00 DESIGNPLUS ENG. CONSULTANTS(GSTN-NA) 3485865.50 -14.99 2963334.26 Twenty Nine Lakh Sixty Three Thousand Three Hundred and Thirty Four
12.00 SALONI CONSTRUCTION(GSTN-NA) 3485865.50 -3.51 3363511.62 Thirty Three Lakh Sixty Three Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: M/s Laxmi Construction Company(2781372.08)
BOQ Summary Details Tender Title: Special Repair Work in Village Portion Manda Basni. Tender ID: 2023_CEPWD_318187_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Laxmi Construction Company 2781372.08 L1
2 VIRAT CONSTRUCTION 2852135.15 L2
3 M/S MOHD FAEEM USMANI 2863289.92 L3
4 M/S BURDAK CEMENT SUPPLIERES 2903028.79 L4
5 MS BUDHARAM SARAN 2908954.76 L5
6 GEHLOT CONSTRUCTION COMPANY 2931612.89 L6
7 M/s Prem Kumar and Company 2962985.68 L7
8 DESIGNPLUS ENG. CONSULTANTS 2963334.26 L8
9 M/S GANPAT CONTRACTOR 2973094.68 L9
10 MANISHA CONSTRUCTION COMPANY 3003073.13 L10
11 M/s Shree Narayan Construction Co. 3012833.55 L11
12 SALONI CONSTRUCTION 3363511.62 L12
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