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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 16 278 SECTOR 16 INDIRA NAGAR LUCKNOW SECTOR 16 INDIRA NAGAR LUCKNOW INDIRA NAGAR LUCKNOW UTTAR PRADESH 226028 UDYAM UP 50 0029024 | LUCKNOW | UTTAR PRADESH | 226028 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹16,740
Closing Date
3 Sept 2020, 6:00 pmClosed
Executive Engineer
Executive Engineer, PWD Division Churu
Repair Work of Administrative Building at Thana Dudhwakhara (Churu)
2020_CEPWD_195766_1
EE CHURU E-NIT NO 03/2020-21
Open Tender
Civil Works
Percentage
90 days
CHURU
Please refer tender documents
2 documents required · 2 mandatory
₹500
Executive Engineer Pwd Division/MD RISL
₹16,740
Yes
5 Sept 2020
20 Aug 2020
4 Sept 2020
20 Aug 2020
3 Sept 2020
20 Aug 2020
eProcurement System Government of Rajasthan Created By: Sayar Mal Meena Created Date/Time: 05-Sep-2020 01:41 PM Tender Title: Repair Work of Administrative Building at Thana Dudhwakhara (Churu) Tender ID: 2020_CEPWD_195766_1
Tender Inviting Authority: EE PWD Division Churu
Name of Work: Repair Work of Administrative Building at Thana Dudhwakhara (Churu)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bhanwru Khan Const. Comp. Churu 836887.71 -13.50 723907.87 Seven Lakh Twenty Three Thousand Nine Hundred and Seven
2.00 M/s NEHA CONSTRUCTION COMPANY 836887.71 -21.31 658546.94 Six Lakh Fifty Eight Thousand Five Hundred and Fourty Six
3.00 SANKHOLIYA AND COMPANY 836887.71 -11.61 739725.05 Seven Lakh Thirty Nine Thousand Seven Hundred and Twenty Five
4.00 DVK CONSTRUCTION COMPANY TARANAGAR 836887.71 -7.21 776548.11 Seven Lakh Seventy Six Thousand Five Hundred and Fourty Eight
5.00 MS KADAILA CONSTRUCTION COMPANY 836887.71 -13.21 726334.84 Seven Lakh Twenty Six Thousand Three Hundred and Thirty Four
6.00 M/s Jai Bhadriya Rai Construction Company 836887.71 -11.99 736544.87 Seven Lakh Thirty Six Thousand Five Hundred and Fourty Four
7.00 MS SUNDA CONSTRUCTION COMPANY 836887.71 -21.99 652856.10 Six Lakh Fifty Two Thousand Eight Hundred and Fifty Six
8.00 SHYAMA CONSTRUCTION COMPANY 836887.71 -17.33 691855.07 Six Lakh Ninty One Thousand Eight Hundred and Fifty Five
9.00 MS GANPATI ENGINEERING WORKS 836887.71 -11.71 738888.16 Seven Lakh Thirty Eight Thousand Eight Hundred and Eighty Eight
10.00 S.R.CONSTRUCTION COMPANY 836887.71 -22.22 650931.26 Six Lakh Fifty Thousand Nine Hundred and Thirty One
11.00 Varsha Building Material 836887.71 -17.17 693194.09 Six Lakh Ninty Three Thousand One Hundred and Ninty Four
12.00 SHRI VINAYAK CATERES CATERING 836887.71 -25.60 622644.46 Six Lakh Twenty Two Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: SHRI VINAYAK CATERES CATERING(622644.46)
BOQ Summary Details Tender Title: Repair Work of Administrative Building at Thana Dudhwakhara (Churu) Tender ID: 2020_CEPWD_195766_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI VINAYAK CATERES CATERING 622644.46 L1
2 S.R.CONSTRUCTION COMPANY 650931.26 L2
3 MS SUNDA CONSTRUCTION COMPANY 652856.10 L3
4 M/s NEHA CONSTRUCTION COMPANY 658546.94 L4
5 SHYAMA CONSTRUCTION COMPANY 691855.07 L5
6 Varsha Building Material 693194.09 L6
7 Bhanwru Khan Const. Comp. Churu 723907.87 L7
8 MS KADAILA CONSTRUCTION COMPANY 726334.84 L8
9 M/s Jai Bhadriya Rai Construction Company 736544.87 L9
10 MS GANPATI ENGINEERING WORKS 738888.16 L10
11 SANKHOLIYA AND COMPANY 739725.05 L11
12 DVK CONSTRUCTION COMPANY TARANAGAR 776548.11 L12
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