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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance WARD NO 14 S R NO 11 CHIPPO KA MOHALLA NAWA NAGAUR RAJASTHAN 341509 | NAGAUR | RAJASTHAN | 341509 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
26 Apr 2021, 6:00 pmClosed
EE PWD Division Parbatsar
EE PWD Division Parbatsar
Various work in Jawahar Navodaya School Kuchaman City
2021_CEPWD_219690_1
NIT No 03/2021-22 PWD Division Parbatsar
Open Tender
Civil Works
Percentage
120 days
Parbatsar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online EGras Challan Office ID 6566
Exempted
8 Jun 2021
15 Apr 2021
27 Apr 2021
19 Apr 2021
26 Apr 2021
19 Apr 2021
19 Apr 2021 - 26 Apr 2021
eProcurement System Government of Rajasthan Created By: Ram Chandra Bhat Created Date/Time: 08-Jun-2021 02:22 PM Tender Title: Various work in Jawahar Navodaya School Kuchaman City Tender ID: 2021_CEPWD_219690_1
Tender Inviting Authority : Executive Engineer, PWD Division Parbatsar [Nagaur}
Name of Work : Various work in Jawahar Navodaya School Kuchaman City
Contract No: NIT No 03 Sl No 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Radha Vallabh Malakar(GSTN-08AKIPM3404CIZK) 3437959.29 -15.25 2913670.50 Twenty Nine Lakh Thirteen Thousand Six Hundred and Seventy
2.00 M/S RATAN SINGH(GSTN-08ALOPR1890C1ZT) 3437959.29 -3.33 3323475.25 Thirty Three Lakh Twenty Three Thousand Four Hundred and Seventy Five
3.00 PRAVIN KUMAR(GSTN-08BHTPK8717M1ZE) 3437959.29 -9.89 3097945.12 Thirty Lakh Ninty Seven Thousand Nine Hundred and Fourty Five
4.00 M/s Swastika Construction(GSTN-08AOFPP3726H1ZT) 3437959.29 -8.41 3148826.91 Thirty One Lakh Fourty Eight Thousand Eight Hundred and Twenty Six
5.00 M/S A S CONSTRUCTION AND ENGINEERING(GSTN-08CMUPM5621F1ZP) 3437959.29 -25.14 2573656.32 Twenty Five Lakh Seventy Three Thousand Six Hundred and Fifty Six
6.00 M/s Shri Shyam Building Contractor(GSTN-08AHUPK4489JIZF) 3437959.29 -19.28 2775120.74 Twenty Seven Lakh Seventy Five Thousand One Hundred and Twenty
7.00 M/S KISAN CONTRACTOR(GSTN-08AJDPC4326M1Z9) 3437959.29 -19.21 2777527.31 Twenty Seven Lakh Seventy Seven Thousand Five Hundred and Twenty Seven
8.00 M/s Shri Krishana Construction(GSTN-08BIUPR7405K1ZG) 3437959.29 -25.54 2559904.49 Twenty Five Lakh Fifty Nine Thousand Nine Hundred and Four
9.00 m/s shree balaji construction(GSTN-NA) 3437959.29 -25.31 2567811.79 Twenty Five Lakh Sixty Seven Thousand Eight Hundred and Eleven
10.00 SWASTIK INFRA(GSTN-NA) 3437959.29 -17.30 2843192.33 Twenty Eight Lakh Fourty Three Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: M/s Shri Krishana Construction(2559904.49)
BOQ Summary Details Tender Title: Various work in Jawahar Navodaya School Kuchaman City Tender ID: 2021_CEPWD_219690_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shri Krishana Construction 2559904.49 L1
2 m/s shree balaji construction 2567811.79 L2
3 M/S A S CONSTRUCTION AND ENGINEERING 2573656.32 L3
4 M/s Shri Shyam Building Contractor 2775120.74 L4
5 M/S KISAN CONTRACTOR 2777527.31 L5
6 SWASTIK INFRA 2843192.33 L6
7 M/s Radha Vallabh Malakar 2913670.50 L7
8 PRAVIN KUMAR 3097945.12 L8
9 M/s Swastika Construction 3148826.91 L9
10 M/S RATAN SINGH 3323475.25 L10
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