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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 304 | DHANBAD | JHARKHAND | 818142 | Admitted-Finance |
| 4 | Admitted-Finance GOURI TOWER FIRST FLOOR NEAR SON CHIRAIYA HOTEL SHIVPURI M P 473551 | SHIVPURI | SHIVPURI | MADHYA PRADESH | 473551 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
27 May 2021, 6:00 pmClosed
Executive Engineer
Executive Engineer PWD Division Ratangarh
Constt of Tube well and Interlock Blok in Smt Keshri Devi Lohia Girls College Ratangarh
2021_CEPWD_223066_1
E NIT NO 01/2021-22
Open Tender
Civil Works
Percentage
60 days
RTGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Engineer PWD Dn/MDRISL
Exempted
5 Jun 2021
22 May 2021
28 May 2021
22 May 2021
27 May 2021
22 May 2021
eProcurement System Government of Rajasthan Created By: Mohit Parashar Created Date/Time: 05-Jun-2021 04:05 PM Tender Title: Constt of Tube well and Interlock Blok in Smt Keshri Devi Lohia Girls College Ratangarh Tender ID: 2021_CEPWD_223066_1
Tender Inviting Authority: Executive Engineer
Name of Work: Constt of Tube well and Interlock Blok in Smt Keshri Devi Lohia Girls College Ratangarh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Puranmal Om Prakash Purohit(GSTN-08BVKPP5143H1ZA) 822846.00 -22.00 641819.88 Six Lakh Fourty One Thousand Eight Hundred and Ninteen
2.00 M/s Ganpati Construction Company(GSTN-08ADUPP9230EIZ4) 822846.00 -14.87 700488.80 Seven Lakh Four Hundred and Eighty Eight
3.00 JAI KRISHNA TRADING CO(GSTN-08AHVPA5168P1ZI) 822846.00 -17.55 678436.53 Six Lakh Seventy Eight Thousand Four Hundred and Thirty Six
4.00 M/S MARUTI CONSTRUCTION AND SUPPLIERS(GSTN-08AAGPP3417Q1Z6) 822846.00 -14.48 703697.90 Seven Lakh Three Thousand Six Hundred and Ninty Seven
5.00 M/S SHYAM ENTERPRISES(GSTN-08AGDPS0112N1ZE) 822846.00 -7.86 758170.30 Seven Lakh Fifty Eight Thousand One Hundred and Seventy
6.00 m/s karni kripa construction company(GSTN-NA) 822846.00 -5.51 777507.19 Seven Lakh Seventy Seven Thousand Five Hundred and Seven
7.00 SHANTI SUPPLIERS AND TRADING COMPANY(GSTN-NA) 822846.00 -18.71 668891.51 Six Lakh Sixty Eight Thousand Eight Hundred and Ninty One
8.00 M/s Gouri Construction Company(GSTN-NA) 822846.00 -14.00 707647.56 Seven Lakh Seven Thousand Six Hundred and Fourty Seven
9.00 ASHISH CHANDAN CONSTRUCTION COMPANY(GSTN-NA) 822846.00 -24.80 618780.19 Six Lakh Eighteen Thousand Seven Hundred and Eighty
10.00 VINAYAK CONSTRUCTION COMPANY(GSTN-NA) 822846.00 -10.00 740561.40 Seven Lakh Fourty Thousand Five Hundred and Sixty One
11.00 M/s Jai Bhadriya Rai Construction Company(GSTN-NA) 822846.00 -9.80 742207.09 Seven Lakh Fourty Two Thousand Two Hundred and Seven
12.00 Tarun Drawing and Constt(GSTN-NA) 822846.00 -23.51 629394.91 Six Lakh Twenty Nine Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: ASHISH CHANDAN CONSTRUCTION COMPANY(618780.19)
BOQ Summary Details Tender Title: Constt of Tube well and Interlock Blok in Smt Keshri Devi Lohia Girls College Ratangarh Tender ID: 2021_CEPWD_223066_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHISH CHANDAN CONSTRUCTION COMPANY 618780.19 L1
2 Tarun Drawing and Constt 629394.91 L2
3 Puranmal Om Prakash Purohit 641819.88 L3
4 SHANTI SUPPLIERS AND TRADING COMPANY 668891.51 L4
5 JAI KRISHNA TRADING CO 678436.53 L5
6 M/s Ganpati Construction Company 700488.80 L6
7 M/S MARUTI CONSTRUCTION AND SUPPLIERS 703697.90 L7
8 M/s Gouri Construction Company 707647.56 L8
9 VINAYAK CONSTRUCTION COMPANY 740561.40 L9
10 M/s Jai Bhadriya Rai Construction Company 742207.09 L10
11 M/S SHYAM ENTERPRISES 758170.30 L11
12 m/s karni kripa construction company 777507.19 L12
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