Loading
Loading…
Loading…
| # | 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 0 GANGARAM DHARMKANTA TRUCK UNION JIROTA KALAN DAUSA DAUSA RAJASTHAN 303303 | DAUSA | RAJASTHAN | 303303 | Admitted-Finance |
Tender Value
₹6.3 L
Closing Date
6 Feb 2021, 6:00 pmClosed
E.E., PWD, Dn. - Bassi, Jaipur
E.E., PWD, Dn. - Bassi, Jaipur
Repair work of Protection wall on AR Lunetha road
2021_CEPWD_211682_3
Nit No 15 of 2020-21 Bassi
Open Tender
Civil Works - Roads
Percentage
30 days
under Jurisdiction of Dn. - Bassi
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Through online E-Gras Challan Office ID 4533
Exempted
16 Feb 2021
29 Jan 2021
8 Feb 2021
29 Jan 2021
6 Feb 2021
29 Jan 2021
eProcurement System Government of Rajasthan Created By: Murari Lal Meena Created Date/Time: 16-Feb-2021 11:11 AM Tender Title: Repair work of Protection wall on AR Lunetha road Tender ID: 2021_CEPWD_211682_3
Tender Inviting Authority :- Executive Engineer, Division - Bassi, Jaipur
Name of Work :- Repair work of Protection wall on AR Lunetha road.
Contract No :- Road Work (Based on PWD Rural Circle Jaipur Road BSR 2019)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHRI DEV BUILDING CONSTRUCTION(GSTN-08APFPG6366R1Z5) 626467.00 -21.00 494909.00 Four Lakh Ninty Four Thousand Nine Hundred and Nine
2.00 M/s Shanti Construction Co.(GSTN-08BYTPS9472E1ZI) 626467.00 -21.21 493593.00 Four Lakh Ninty Three Thousand Five Hundred and Ninty Three
3.00 M/s Meera Construction Company(GSTN-08BQLPG4343J1ZN) 626467.00 -15.16 531495.00 Five Lakh Thirty One Thousand Four Hundred and Ninty Five
4.00 ASWAL CONSTRUCTION CO(GSTN-08AMPPA2532G1ZA) 626467.00 -17.79 515019.00 Five Lakh Fifteen Thousand Ninteen
5.00 KAMAL CONSTRUCTION(GSTN-08AWEPM0407H1ZT) 626467.00 -33.39 417290.00 Four Lakh Seventeen Thousand Two Hundred and Ninty
6.00 JAGDISH NARAIN SHARMA(GSTN-08AMVPS4614D1ZP) 626467.00 -23.51 479185.00 Four Lakh Seventy Nine Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: KAMAL CONSTRUCTION(417290.00)
BOQ Summary Details Tender Title: Repair work of Protection wall on AR Lunetha road Tender ID: 2021_CEPWD_211682_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL CONSTRUCTION 417290.00 L1
2 JAGDISH NARAIN SHARMA 479185.00 L2
3 M/s Shanti Construction Co. 493593.00 L3
4 M/S SHRI DEV BUILDING CONSTRUCTION 494909.00 L4
5 ASWAL CONSTRUCTION CO 515019.00 L5
6 M/s Meera Construction Company 531495.00 L6
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 .