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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 27 DEV VIHAR DHANI KUMAWATAN SANGAINER JAIPUR RAJASTHAN 302011 | JAIPUR | JAIPUR | RAJASTHAN | 302011 | Admitted-Finance |
| 2 | Admitted-Finance SADAR BAZAR MANOHAR PURA TEH SARWAD DISTRICT AJMER | AJMER | RAJASTHAN | 305001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹29.8 L
Closing Date
11 Nov 2021, 5:00 pmClosed
Executive Engineer PWD City Dn Ajmer
Executive Engineer PWD City Dn Ajmer
Repair Renovation and Water Proofing Work in Revenue Board Ajmer
2021_CEPWD_245760_7
NIT NO 29(2021-22)
Open Tender
Civil Works - Buildings
Percentage
150 days
Executive Engineer PWD City Dn Ajmer
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Secretary, RREIS
Exempted
13 Nov 2021
1 Nov 2021
12 Nov 2021
1 Nov 2021
11 Nov 2021
1 Nov 2021
eProcurement System Government of Rajasthan Created By: Devendra Kumar Singhal Created Date/Time: 13-Nov-2021 10:17 PM Tender Title: Repair Renovation and Water Proofing Work in Revenue Board Ajmer Tender ID: 2021_CEPWD_245760_7
Tender Inviting Authority: Executive Engineer PWD City Dn Ajmer
Name of Work: Repair Renovation and Water Proofing Work in Revenue Board Ajmer
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kumar Construction(GSTN-08BHSPK9854J1ZD) 2979069.10 -26.61 2186338.81 Twenty One Lakh Eighty Six Thousand Three Hundred and Thirty Eight
2.00 M/s Singhal Builders and Supplliers(GSTN-08AMLPS6588E1ZC) 2979069.10 -9.99 2681460.10 Twenty Six Lakh Eighty One Thousand Four Hundred and Sixty
3.00 Praveen Kumar Yadav(GSTN-08AADPY0862D1ZO) 2979069.10 -11.99 2621878.71 Twenty Six Lakh Twenty One Thousand Eight Hundred and Seventy Eight
4.00 GURU CONSTRUCTION COMPANY(GSTN-08BAFPR0281L1ZE) 2979069.10 -12.00 2621580.81 Twenty Six Lakh Twenty One Thousand Five Hundred and Eighty
5.00 Shri Gautam Enterprises(GSTN-NA) 2979069.10 -7.00 2770534.26 Twenty Seven Lakh Seventy Thousand Five Hundred and Thirty Four
6.00 JAI AMBEY CONSTRUCTION(GSTN-NA) 2979069.10 -31.31 2046322.56 Twenty Lakh Fourty Six Thousand Three Hundred and Twenty Two
7.00 SHIV SHAKTI CONSTRUCTION(GSTN-NA) 2979069.10 -14.26 2554253.85 Twenty Five Lakh Fifty Four Thousand Two Hundred and Fifty Three
8.00 M/S ADITI CONSTRUCTION(GSTN-NA) 2979069.10 15.00 3425929.47 Thirty Four Lakh Twenty Five Thousand Nine Hundred and Twenty Nine
Lowest Amount Quoted BY: JAI AMBEY CONSTRUCTION(2046322.56)
BOQ Summary Details Tender Title: Repair Renovation and Water Proofing Work in Revenue Board Ajmer Tender ID: 2021_CEPWD_245760_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI AMBEY CONSTRUCTION 2046322.56 L1
2 Kumar Construction 2186338.81 L2
3 SHIV SHAKTI CONSTRUCTION 2554253.85 L3
4 GURU CONSTRUCTION COMPANY 2621580.81 L4
5 Praveen Kumar Yadav 2621878.71 L5
6 M/s Singhal Builders and Supplliers 2681460.10 L6
7 Shri Gautam Enterprises 2770534.26 L7
8 M/S ADITI CONSTRUCTION 3425929.47 L8
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