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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
17 Feb 2021, 6:00 pmClosed
EE PWD Distt. Dn. Phulera
Office of the EE PWD Distt. Dn. Phulera
CONSTRUCTION OF BOUNDARY WALL AT GOVT GIRLS COLLEGE CHOMU
2021_CEPWD_212939_1
NIT 14/2020-21 EE PWD Distt. Dn. Phulera
Open Tender
Civil Works - Buildings
Percentage
45 days
under Jurisdiction of Distt. Dn. Phulera
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan Office ID 6996
Exempted
20 Feb 2021
8 Feb 2021
18 Feb 2021
8 Feb 2021
17 Feb 2021
8 Feb 2021
eProcurement System Government of Rajasthan Created By: Vishal Kumar Created Date/Time: 20-Feb-2021 04:25 PM Tender Title: CONSTRUCTION OF BOUNDARY WALL AT GOVT GIRLS COLLEGE CHOMU Tender ID: 2021_CEPWD_212939_1
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DISTT. DN. PHULERA, JAIPUR
NAME OF WORK : CONSTRUCTION OF BOUNDARY WALL AT GOVT. GIRLS COLLEGE CHOMU
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 jai mata di construction co(GSTN-08AROPM9519P1ZP) 3861216.00 -32.86 2592420.42 Twenty Five Lakh Ninty Two Thousand Four Hundred and Twenty
2.00 M/S R. K .CONSTRUCTION CO.(GSTN-08AWNPK3973D1Z9) 3861216.00 -14.93 3284736.45 Thirty Two Lakh Eighty Four Thousand Seven Hundred and Thirty Six
3.00 M/S RAJ TRADERS(GSTN-08ARFPM3624A1Z7) 3861216.00 -22.97 2974294.68 Twenty Nine Lakh Seventy Four Thousand Two Hundred and Ninty Four
4.00 S.V. Associates(GSTN-08AFMPS8405A1ZE) 3861216.00 -25.67 2870041.85 Twenty Eight Lakh Seventy Thousand Fourty One
5.00 M/s Shanti Construction Co.(GSTN-08BYTPS9472E1ZI) 3861216.00 -18.51 3146504.92 Thirty One Lakh Fourty Six Thousand Five Hundred and Four
6.00 M/s Balaji Constructions(GSTN-08AHZPC4064A1ZE) 3861216.00 -21.99 3012134.60 Thirty Lakh Tweleve Thousand One Hundred and Thirty Four
7.00 M/S ALANKAR CONSTRUCTION COMPANY(GSTN-08AXYPS2291Q1Z4) 3861216.00 -19.91 3092447.89 Thirty Lakh Ninty Two Thousand Four Hundred and Fourty Seven
8.00 M/s Mohan Construction Co.(GSTN-08AGJPL5601K1Z9) 3861216.00 -22.99 2973522.44 Twenty Nine Lakh Seventy Three Thousand Five Hundred and Twenty Two
9.00 M/s Yadav And Company(GSTN-08AAFPY6427N1ZW) 3861216.00 -18.87 3132604.54 Thirty One Lakh Thirty Two Thousand Six Hundred and Four
10.00 M/s Naveen Construction(GSTN-08AGCPK6452A1ZR) 3861216.00 -20.89 3054607.98 Thirty Lakh Fifty Four Thousand Six Hundred and Seven
11.00 M/S KRISHNA CONSTRUCTION CO.(GSTN-NA) 3861216.00 -21.21 3042252.09 Thirty Lakh Fourty Two Thousand Two Hundred and Fifty Two
12.00 M/s R K ENTERPRISES(GSTN-NA) 3861216.00 15.00 4440398.40 Fourty Four Lakh Fourty Thousand Three Hundred and Ninty Eight
13.00 SHYAM ENTERPRISES(GSTN-NA) 3861216.00 -17.77 3175077.92 Thirty One Lakh Seventy Five Thousand Seventy Seven
14.00 M/S MAHAVEER CONSTRUCTION COMPANY(GSTN-NA) 3861216.00 -21.33 3037618.63 Thirty Lakh Thirty Seven Thousand Six Hundred and Eighteen
15.00 Vinod Enterprises(GSTN-NA) 3861216.00 -17.31 3192839.51 Thirty One Lakh Ninty Two Thousand Eight Hundred and Thirty Nine
16.00 shree kanhaiya construction(GSTN-NA) 3861216.00 -28.77 2750344.16 Twenty Seven Lakh Fifty Thousand Three Hundred and Fourty Four
17.00 M/S VINAYAK CONSTRUCTION COMPANY(GSTN-NA) 3861216.00 -19.99 3089358.92 Thirty Lakh Eighty Nine Thousand Three Hundred and Fifty Eight
18.00 M/s Sangeeta Infrastructure(GSTN-NA) 3861216.00 -31.51 2644546.84 Twenty Six Lakh Fourty Four Thousand Five Hundred and Fourty Six
19.00 M/S New Chopra Construction Company(GSTN-NA) 3861216.00 -14.56 3299022.95 Thirty Two Lakh Ninty Nine Thousand Twenty Two
Lowest Amount Quoted BY: jai mata di construction co(2592420.42)
BOQ Summary Details Tender Title: CONSTRUCTION OF BOUNDARY WALL AT GOVT GIRLS COLLEGE CHOMU Tender ID: 2021_CEPWD_212939_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jai mata di construction co 2592420.42 L1
2 M/s Sangeeta Infrastructure 2644546.84 L2
3 shree kanhaiya construction 2750344.16 L3
4 S.V. Associates 2870041.85 L4
5 M/s Mohan Construction Co. 2973522.44 L5
6 M/S RAJ TRADERS 2974294.68 L6
7 M/s Balaji Constructions 3012134.60 L7
8 M/S MAHAVEER CONSTRUCTION COMPANY 3037618.63 L8
9 M/S KRISHNA CONSTRUCTION CO. 3042252.09 L9
10 M/s Naveen Construction 3054607.98 L10
11 M/S VINAYAK CONSTRUCTION COMPANY 3089358.92 L11
12 M/S ALANKAR CONSTRUCTION COMPANY 3092447.89 L12
13 M/s Yadav And Company 3132604.54 L13
14 M/s Shanti Construction Co. 3146504.92 L14
15 SHYAM ENTERPRISES 3175077.92 L15
16 Vinod Enterprises 3192839.51 L16
17 M/S R. K .CONSTRUCTION CO. 3284736.45 L17
18 M/S New Chopra Construction Company 3299022.95 L18
19 M/s R K ENTERPRISES 4440398.40 L19
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