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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹15 L
EMD Value
₹15,000
Closing Date
16 Jan 2022, 6:00 pmClosed
EE PWD DN. KHERWARA
EE PWD DN. KHERWARA
DAMAGED C.D. WORK IN P.W.D. SUB DN. I / II RISHABHDEO AND KALYANPUR
2021_CEPWD_252526_2
NIT NO 10/2021-22 EE PWD DN. KHERWARA
Open Tender
Civil Works
Percentage
60 days
UDAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DN. KHERWARA 500 MD RISL JAIPUR
₹15,000
Yes
18 Jan 2022
6 Jan 2022
18 Jan 2022
6 Jan 2022
16 Jan 2022
6 Jan 2022
eProcurement System Government of Rajasthan Created By: Raj Kumar Meena Created Date/Time: 18-Jan-2022 04:42 PM Tender Title: DAMAGED C.D. WORK IN P.W.D. SUB DN. I / II RISHABHDEO AND KALYANPUR Tender ID: 2021_CEPWD_252526_2
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DN. KHERWARA
Name of Work : DAMAGED C.D. WORK IN P.W.D. SUB DN. I / II RISHABHDEO & KALYANPUR
Contract No: NIT NO 10/2021-22 S.No 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM SAI CONSTRUCTION(GSTN-08AOLPM1268H2Z0) 1499521.00 -26.50 1102147.94 Eleven Lakh Two Thousand One Hundred and Fourty Seven
2.00 M/s HITESH PATEL(GSTN-08ATPPP8354C1Z9) 1499521.00 -36.15 957444.16 Nine Lakh Fifty Seven Thousand Four Hundred and Fourty Four
3.00 Dhavni Construction(GSTN-08BTSPM1051M2Z6) 1499521.00 -30.30 1045166.14 Ten Lakh Fourty Five Thousand One Hundred and Sixty Six
4.00 Sankalpinfrastructure(GSTN-08BEQPT4315G1Z5) 1499521.00 -32.99 1004829.02 Ten Lakh Four Thousand Eight Hundred and Twenty Nine
5.00 SHRI KALLA JI CONSTRUCTION(GSTN-08BDTPK3542G1ZA) 1499521.00 -22.55 1161379.01 Eleven Lakh Sixty One Thousand Three Hundred and Seventy Nine
6.00 ramesh chandra bhanat construction(GSTN-08AJSPB6003H1ZC) 1499521.00 -32.60 1010677.15 Ten Lakh Ten Thousand Six Hundred and Seventy Seven
7.00 M/s Parmar Construction(GSTN-08AAEFP8884B1ZZ) 1499521.00 -21.99 1169776.33 Eleven Lakh Sixty Nine Thousand Seven Hundred and Seventy Six
8.00 Gatod Ji Construction(GSTN-08AZDPP2262P1ZV) 1499521.00 -36.87 946647.61 Nine Lakh Fourty Six Thousand Six Hundred and Fourty Seven
9.00 Choudhary Construction(GSTN-08AAPPC9215J1ZG) 1499521.00 -23.19 1151782.08 Eleven Lakh Fifty One Thousand Seven Hundred and Eighty Two
10.00 RAMESHWAR CONTRACTOR(GSTN-NA) 1499521.00 -32.99 1004829.02 Ten Lakh Four Thousand Eight Hundred and Twenty Nine
11.00 SHAMBHAVE INFRAPROJECTS(GSTN-NA) 1499521.00 -32.87 1006628.45 Ten Lakh Six Thousand Six Hundred and Twenty Eight
12.00 YOGESH INFRATECH(GSTN-NA) 1499521.00 -33.89 991333.33 Nine Lakh Ninty One Thousand Three Hundred and Thirty Three
13.00 Trivedi Buildcon(GSTN-NA) 1499521.00 -32.00 1019674.28 Ten Lakh Ninteen Thousand Six Hundred and Seventy Four
Lowest Amount Quoted BY: Gatod Ji Construction(946647.61)
BOQ Summary Details Tender Title: DAMAGED C.D. WORK IN P.W.D. SUB DN. I / II RISHABHDEO AND KALYANPUR Tender ID: 2021_CEPWD_252526_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gatod Ji Construction 946647.61 L1
2 M/s HITESH PATEL 957444.16 L2
3 YOGESH INFRATECH 991333.33 L3
4 RAMESHWAR CONTRACTOR 1004829.02 L4
5 Sankalpinfrastructure 1004829.02 L4
6 SHAMBHAVE INFRAPROJECTS 1006628.45 L5
7 ramesh chandra bhanat construction 1010677.15 L6
8 Trivedi Buildcon 1019674.28 L7
9 Dhavni Construction 1045166.14 L8
10 OM SAI CONSTRUCTION 1102147.94 L9
11 Choudhary Construction 1151782.08 L10
12 SHRI KALLA JI CONSTRUCTION 1161379.01 L11
13 M/s Parmar Construction 1169776.33 L12
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