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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 21 A MALVIYA NAGAR AIR FORCE AREA JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,520
Closing Date
2 Mar 2023, 6:00 pmClosed
EE PWD Distt. Dn. Shahpura
Office of the EE PWD Distt. Dn. Shahpura
INTERLOCKING WORK AT BALODA KI DHANI KHASRA NO. 831/2 MURLIPURA (MLA LAD)
2023_CEPWD_320919_3
NIT 15/2022-23 EE PWD Dn Shahpura, Jaipur
Open Tender
Civil Works - Roads
Percentage
30 days
Under Jurisdiction of Distt. Dn. Shahpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan Office ID 4514
₹19,520
Yes
10 Mar 2023
21 Feb 2023
3 Mar 2023
21 Feb 2023
2 Mar 2023
21 Feb 2023
eProcurement System Government of Rajasthan Created By: Rakesh Kumhar Created Date/Time: 10-Mar-2023 06:31 PM Tender Title: INTERLOCKING WORK AT BALODA KI DHANI KHASRA NO. 831/2 MURLIPURA (MLA LAD) Tender ID: 2023_CEPWD_320919_3
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DISTT. DN. SHAHPURA, JAIPUR
NAME OF WORK : INTERLOCKING WORK AT BALODA KI DHANI KHASRA NO. 831/2 MURLIPURA (MLA LAD)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Choudhary Construction Company(GSTN-08ADDPC2921J1ZV) 975424.00 -11.25 865688.80 Eight Lakh Sixty Five Thousand Six Hundred and Eighty Eight
2.00 Shree Shyam Construction Company(GSTN-08AIZPL2838A1Z0) 975424.00 -21.65 764244.70 Seven Lakh Sixty Four Thousand Two Hundred and Fourty Four
3.00 M/s Roshan Construction Company(GSTN-08FFOPS6187E1ZO) 975424.00 -16.25 816917.60 Eight Lakh Sixteen Thousand Nine Hundred and Seventeen
4.00 M/s Bankya Rani Mata Construction Company(GSTN-08CPTPS0632A1ZV) 975424.00 -17.10 808626.50 Eight Lakh Eight Thousand Six Hundred and Twenty Six
5.00 GHOSHLIYA CONSTRUCTION COMPANY(GSTN-08CAGPG7341N1ZC) 975424.00 -21.96 761220.89 Seven Lakh Sixty One Thousand Two Hundred and Twenty
6.00 M/s FAUJI CONTRACTOR(GSTN-08DHTPP9741N1Z3) 975424.00 -16.99 809699.46 Eight Lakh Nine Thousand Six Hundred and Ninty Nine
7.00 M/s Balaji Constructions(GSTN-08AHZPC4064A1ZE) 975424.00 -17.97 800140.31 Eight Lakh One Hundred and Fourty
8.00 RAJASTHAN CONSTRUCTION COMPANY(GSTN-NA) 975424.00 -21.50 765707.84 Seven Lakh Sixty Five Thousand Seven Hundred and Seven
9.00 agarwal construction company(GSTN-NA) 975424.00 -17.51 804627.26 Eight Lakh Four Thousand Six Hundred and Twenty Seven
10.00 M/s Shri Narayan Associate(GSTN-NA) 975424.00 -18.75 792532.00 Seven Lakh Ninty Two Thousand Five Hundred and Thirty Two
11.00 Shri Narsingh Construction Company(GSTN-NA) 975424.00 -20.77 772828.44 Seven Lakh Seventy Two Thousand Eight Hundred and Twenty Eight
12.00 M/s DEV CONSTRUCTION COMPANY(GSTN-NA) 975424.00 -17.56 804139.55 Eight Lakh Four Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: GHOSHLIYA CONSTRUCTION COMPANY(761220.89)
BOQ Summary Details Tender Title: INTERLOCKING WORK AT BALODA KI DHANI KHASRA NO. 831/2 MURLIPURA (MLA LAD) Tender ID: 2023_CEPWD_320919_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSHLIYA CONSTRUCTION COMPANY 761220.89 L1
2 Shree Shyam Construction Company 764244.70 L2
3 RAJASTHAN CONSTRUCTION COMPANY 765707.84 L3
4 Shri Narsingh Construction Company 772828.44 L4
5 M/s Shri Narayan Associate 792532.00 L5
6 M/s Balaji Constructions 800140.31 L6
7 M/s DEV CONSTRUCTION COMPANY 804139.55 L7
8 agarwal construction company 804627.26 L8
9 M/s Bankya Rani Mata Construction Company 808626.50 L9
10 M/s FAUJI CONTRACTOR 809699.46 L10
11 M/s Roshan Construction Company 816917.60 L11
12 Choudhary Construction Company 865688.80 L12
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