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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
6 May 2021, 6:00 pmClosed
EE PHED DRD-III DUDU JAIPUR
EE PHED DRD-III DUDU JAIPUR
Repairing of existing HP Plateforms under sub div. Phagi DRD-III Dudu Jaipur
2021_PHCJA_220742_1
NIT 04/2021-22 PLPHAGI
Open Tender
Civil Works
Percentage
120 days
PHAGI
AS PER TENDER
4 documents required · 4 mandatory
₹1,000
AS PER TENDER
Exempted
25 May 2021
26 Apr 2021
7 May 2021
26 Apr 2021
6 May 2021
26 Apr 2021
eProcurement System Government of Rajasthan Created By: Yogendra Singh Created Date/Time: 25-May-2021 02:57 PM Tender Title: Repairing of existing HP Plateforms under sub div. Phagi DRD-III Dudu Jaipur Tender ID: 2021_PHCJA_220742_1
Tender Inviting Authority: EXECUTIVE ENGINEER PHED DRD-III DUDU JAIPUR
Name of Work: Repairing of existing HP Plateforms under sub div. Dudu DRD-III Dudu Jaipur
Contract No: NIT 04/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shri nath enterprises(GSTN-08AUTPN4055B1ZH) 1000414.80 -28.99 710394.55 Seven Lakh Ten Thousand Three Hundred and Ninty Four
2.00 M/s Om Construction Company(GSTN-08FCFPS5412AIZT) 1000414.80 -23.11 769218.94 Seven Lakh Sixty Nine Thousand Two Hundred and Eighteen
3.00 JAJUNDA ENTERPRISES(GSTN-NA) 1000414.80 -34.04 659873.60 Six Lakh Fifty Nine Thousand Eight Hundred and Seventy Three
4.00 M/S RAJESH KUMAR CONSTRUCTION AND CO.(GSTN-NA) 1000414.80 -49.54 504809.31 Five Lakh Four Thousand Eight Hundred and Nine
5.00 M/s SHIVAAY CONSTRUCTIONS(GSTN-NA) 1000414.80 -40.50 595246.81 Five Lakh Ninty Five Thousand Two Hundred and Fourty Six
6.00 M/s HIMANSHU ENTERPRISES(GSTN-NA) 1000414.80 -47.00 530219.84 Five Lakh Thirty Thousand Two Hundred and Ninteen
7.00 M/s Moti Patel Construction company(GSTN-NA) 1000414.80 -52.99 470295.00 Four Lakh Seventy Thousand Two Hundred and Ninty Five
8.00 Dharam Construction Company(GSTN-NA) 1000414.80 -7.50 925383.69 Nine Lakh Twenty Five Thousand Three Hundred and Eighty Three
9.00 M/s SAYAR DEVI CONSTRUCTION COMPANY(GSTN-NA) 1000414.80 -49.54 504809.31 Five Lakh Four Thousand Eight Hundred and Nine
Lowest Amount Quoted BY: M/s Moti Patel Construction company(470295.00)
BOQ Summary Details Tender Title: Repairing of existing HP Plateforms under sub div. Phagi DRD-III Dudu Jaipur Tender ID: 2021_PHCJA_220742_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Moti Patel Construction company 470295.00 L1
2 M/S RAJESH KUMAR CONSTRUCTION AND CO. 504809.31 L2
3 M/s SAYAR DEVI CONSTRUCTION COMPANY 504809.31 L2
4 M/s HIMANSHU ENTERPRISES 530219.84 L3
5 M/s SHIVAAY CONSTRUCTIONS 595246.81 L4
6 JAJUNDA ENTERPRISES 659873.60 L5
7 shri nath enterprises 710394.55 L6
8 M/s Om Construction Company 769218.94 L7
9 Dharam Construction Company 925383.69 L8
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