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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GRAM POST LAMBI AHIR TEHSIL BUHANA DISTRICT JHUNJHUNU | JHUNJHUNU | RAJASTHAN | 331025 | Admitted-Finance |
| 4 | Admitted-Finance NOT AVAILABLE | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.9 L
EMD Value
₹7,800
Closing Date
15 Jul 2020, 6:00 pmClosed
EE PWD DIV. BHAWANI MANDI
EE PWD DIV. BHAWANI MANDI
Repair and Reconstruction Stone Kharanja on Exciting Vented Causeway in km2 from Mishroli to Aakhya
2020_CEPWD_188432_8
EE PWD DIV. BHAWANI MANDI NITNO-01/2020-21
Open Tender
Civil Works
Percentage
120 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. BHAWANI MANDI
₹7,800
Yes
17 Jul 2020
6 Jul 2020
16 Jul 2020
6 Jul 2020
15 Jul 2020
6 Jul 2020
eProcurement System Government of Rajasthan Created By: Rajendra Soni Created Date/Time: 17-Jul-2020 06:54 PM Tender Title: Repair and Reconstruction Stone Kharanja on Exciting Vented Causeway in km2 from Mishroli to Aakhya Tender ID: 2020_CEPWD_188432_8
Tender Inviting Authority: EE PWD DN. BHAWANI MANDI
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Contract No: NIT NO 01-2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M-s Nagar Enterprises 393956.15 -17.86 323595.58 Three Lakh Twenty Three Thousand Five Hundred and Ninty Five
2.00 M/s RADHE ENTERPRISES 393956.15 -10.87 351133.12 Three Lakh Fifty One Thousand One Hundred and Thirty Three
3.00 M/s Anil Construction 393956.15 -29.40 278133.04 Two Lakh Seventy Eight Thousand One Hundred and Thirty Three
4.00 M/S Parmar Construction 393956.15 -9.00 358500.10 Three Lakh Fifty Eight Thousand Five Hundred
5.00 M/s Balaji Construction 393956.15 -7.77 363345.76 Three Lakh Sixty Three Thousand Three Hundred and Fourty Five
6.00 M/s Kanak Construction Company 393956.15 -23.99 299446.07 Two Lakh Ninty Nine Thousand Four Hundred and Fourty Six
7.00 M/S Sachin Enterprises 393956.15 -15.00 334862.73 Three Lakh Thirty Four Thousand Eight Hundred and Sixty Two
8.00 SHREE AMBIKA CONSTRUCTION 393956.15 -14.14 338250.75 Three Lakh Thirty Eight Thousand Two Hundred and Fifty
9.00 M/s Durga Construction Company 393956.15 -24.60 297042.94 Two Lakh Ninty Seven Thousand Fourty Two
10.00 SHREE BALAJI CONSTRUCTION 393956.15 -36.20 251344.02 Two Lakh Fifty One Thousand Three Hundred and Fourty Four
11.00 M/s Rana Construction Company 393956.15 -22.86 303897.77 Three Lakh Three Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: SHREE BALAJI CONSTRUCTION(251344.02)
BOQ Summary Details Tender Title: Repair and Reconstruction Stone Kharanja on Exciting Vented Causeway in km2 from Mishroli to Aakhya Tender ID: 2020_CEPWD_188432_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BALAJI CONSTRUCTION 251344.02 L1
2 M/s Anil Construction 278133.04 L2
3 M/s Durga Construction Company 297042.94 L3
4 M/s Kanak Construction Company 299446.07 L4
5 M/s Rana Construction Company 303897.77 L5
6 M-s Nagar Enterprises 323595.58 L6
7 M/S Sachin Enterprises 334862.73 L7
8 SHREE AMBIKA CONSTRUCTION 338250.75 L8
9 M/s RADHE ENTERPRISES 351133.12 L9
10 M/S Parmar Construction 358500.10 L10
11 M/s Balaji Construction 363345.76 L11
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