Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 21 A MALVIYA NAGAR AIR FORCE AREA JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8 L
Closing Date
6 Sept 2021, 2:00 pmClosed
Executive Engineer, PWD Dn. Malpura
Executive Engineer, PWD Dn. Malpura
NIT 07/15 Construction of Drain on Nagar Pachewar Road in Km 14 Village portion Nagar
2021_CEPWD_238304_7
NIT 07/2021-22
Open Tender
Civil Works
Percentage
60 days
Malpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E-Grass challan receipt
Exempted
8 Sept 2021
27 Aug 2021
6 Sept 2021
27 Aug 2021
6 Sept 2021
27 Aug 2021
eProcurement System Government of Rajasthan Created By: Dhanpat Singh Meena Created Date/Time: 08-Sep-2021 04:17 PM Tender Title: NIT 07/15 Construction of Drain on Nagar Pachewar Road in Km 14 Village portion Nagar Tender ID: 2021_CEPWD_238304_7
Tender Inviting Authority : EXECUTIVE ENGINEER, PUBLIC WORKS DEPARTMENT, DIVISION MALPURA
Name of Work : NIT 07/15 Construction of Drain on Nagar Pachewar Road in Km 14 Village portion Nagar
Contract No: NIT 07/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Priya Construction(GSTN-08AJZPC8514DIZ0) 794296.55 -25.51 591671.50 Five Lakh Ninty One Thousand Six Hundred and Seventy One
2.00 M/s Hanuman Constractor and Building Material Suppliars(GSTN-08DICPS4084P1ZG) 794296.55 -14.76 677058.38 Six Lakh Seventy Seven Thousand Fifty Eight
3.00 Saran Construction Company(GSTN-08AMKPJ7795B1ZP) 794296.55 -21.21 625826.25 Six Lakh Twenty Five Thousand Eight Hundred and Twenty Six
4.00 M/s. MARATHA CONSTRUCTION COMPANY(GSTN-NA) 794296.55 -13.00 691038.00 Six Lakh Ninty One Thousand Thirty Eight
5.00 M/S CHOUDHARY CONSTRUCTION COMPANY(GSTN-NA) 794296.55 -23.69 606127.70 Six Lakh Six Thousand One Hundred and Twenty Seven
6.00 M/S HARIRAM BUILDING MATERIAL SUPPLIERS(GSTN-NA) 794296.55 -15.21 673484.04 Six Lakh Seventy Three Thousand Four Hundred and Eighty Four
7.00 M/S RAMESH BUILDING MATERIAL SUPPLIERS(GSTN-NA) 794296.55 -17.25 657280.40 Six Lakh Fifty Seven Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: Priya Construction(591671.50)
BOQ Summary Details Tender Title: NIT 07/15 Construction of Drain on Nagar Pachewar Road in Km 14 Village portion Nagar Tender ID: 2021_CEPWD_238304_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Priya Construction 591671.50 L1
2 M/S CHOUDHARY CONSTRUCTION COMPANY 606127.70 L2
3 Saran Construction Company 625826.25 L3
4 M/S RAMESH BUILDING MATERIAL SUPPLIERS 657280.40 L4
5 M/S HARIRAM BUILDING MATERIAL SUPPLIERS 673484.04 L5
6 M/s Hanuman Constractor and Building Material Suppliars 677058.38 L6
7 M/s. MARATHA CONSTRUCTION COMPANY 691038.00 L7
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .