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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 | M/S RAM RAMESH CONSTRUCTION CO Admitted-Finance | Admitted-Finance |
Tender Value
₹7.9 L
Closing Date
23 Aug 2021, 6:00 pmClosed
Ex.En. PWD Dn. Bayana
Ex.En. PWD Dn. Bayana
Urgent Road Repair and Maintenance works under PWD Sub Dn Weir .
2021_CEPWD_237274_3
NIT07Bayanadn
Open Tender
Civil Works
Percentage
60 days
Bayana
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per NIT and Tender Doc/MD risl jaipur
Exempted
3 Sept 2021
16 Aug 2021
24 Aug 2021
16 Aug 2021
23 Aug 2021
16 Aug 2021
eProcurement System Government of Rajasthan Created By: Satya Narain Samaria Created Date/Time: 03-Sep-2021 03:13 PM Tender Title: Urgent Road Repair and Maintenance works under PWD Sub Dn Weir . Tender ID: 2021_CEPWD_237274_3
Tender Inviting Authority: Ex.En. PWD Dn. Bayana Bharatpur
Name of Work: Urgent Road Repair and Maintenance works under PWD Sub Dn Weir .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K.K. Construction Company(GSTN-08DOJPK8467K1Z4) 793696.00 -35.18 514473.75 Five Lakh Fourteen Thousand Four Hundred and Seventy Three
2.00 M/s Ravindra kumar(GSTN-08BKSPK5783R1ZU) 793696.00 -36.11 507092.37 Five Lakh Seven Thousand Ninty Two
3.00 M/s Saraswati Construction(GSTN-08EMKPS4353GIZM) 793696.00 0.00 793696.00 Seven Lakh Ninty Three Thousand Six Hundred and Ninty Six
4.00 JAI BALAJI CONSTRUCTION COMPANY(GSTN-NA) 793696.00 -41.77 462169.18 Four Lakh Sixty Two Thousand One Hundred and Sixty Nine
5.00 M/S DEVANSHI CONTRACTOR(GSTN-NA) 793696.00 -41.00 468280.64 Four Lakh Sixty Eight Thousand Two Hundred and Eighty
6.00 M/S RAM RAMESH CONSTRUCTION CO(GSTN-NA) 793696.00 -36.11 507092.37 Five Lakh Seven Thousand Ninty Two
7.00 LAKHAN LAL SHARMA(GSTN-NA) 793696.00 2.99 817427.51 Eight Lakh Seventeen Thousand Four Hundred and Twenty Seven
8.00 RAMVEER(GSTN-NA) 793696.00 -41.11 467407.57 Four Lakh Sixty Seven Thousand Four Hundred and Seven
9.00 Shri Ramawtar Sharma(GSTN-NA) 793696.00 -35.28 513680.05 Five Lakh Thirteen Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: JAI BALAJI CONSTRUCTION COMPANY(462169.18)
BOQ Summary Details Tender Title: Urgent Road Repair and Maintenance works under PWD Sub Dn Weir . Tender ID: 2021_CEPWD_237274_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI BALAJI CONSTRUCTION COMPANY 462169.18 L1
2 RAMVEER 467407.57 L2
3 M/S DEVANSHI CONTRACTOR 468280.64 L3
4 M/s Ravindra kumar 507092.37 L4
5 M/S RAM RAMESH CONSTRUCTION CO 507092.37 L4
6 Shri Ramawtar Sharma 513680.05 L5
7 K.K. Construction Company 514473.75 L6
8 M/s Saraswati Construction 793696.00 L7
9 LAKHAN LAL SHARMA 817427.51 L8
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