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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 BARMER | RAJASTHAN | 344001 | 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
₹44.3 L
Closing Date
16 Apr 2021, 6:00 pmClosed
KEDAR SHARMA E.E. PWD DN. KEKRI
E.E. PWD DIVISION KEKRI
Construction, Renewal and Strengthing of Various Road under DMFT (Package No. RJ-01-01/DMFT/019-20) Addl. Work
2021_CEPWD_219382_5
NIT No. 01/2021-22 E.E.PWD DN. KEKRI
Open Tender
Civil Works - Roads
Percentage
120 days
KEKRI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E.E.PWD DN. KEKRI/MD RISL JAIPUR BY EGRASS
Yes
19 Apr 2021
12 Apr 2021
19 Apr 2021
12 Apr 2021
16 Apr 2021
12 Apr 2021
12 Apr 2021 - 16 Apr 2021
eProcurement System Government of Rajasthan Created By: Kedar Sharma Created Date/Time: 27-Apr-2021 05:59 PM Tender Title: Construction, Renewal and Strengthing of Various Road under DMFT (Package No. RJ-01-01/DMFT/019-20) Addl. Work Tender ID: 2021_CEPWD_219382_5
Tender Inviting Authority: THE EXECUTIVE ENGINEER :PWD: DIVISION KEKRI
Name of Work: - Construction, Renewal & Strengthing of Various Road under DMFT (Pkage No. RJ-01-01/DMFT/019-20) [Addl. Work]
Contract No: (NIT No 01 of 2021-22/E.E/PWD/DN.KEKRI S.No.05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Shyam Construction(GSTN-08ASGPR6119R1ZW) 4427255.86 -31.31 3041082.05 Thirty Lakh Fourty One Thousand Eighty Two
2.00 KHILJI CONSTRUCTION(GSTN-08ANUPK4288M1ZZ) 4427255.86 -7.86 4079273.54 Fourty Lakh Seventy Nine Thousand Two Hundred and Seventy Three
3.00 GAJRAJ BALAI(GSTN-08AQFPB2351L1ZZ) 4427255.86 -25.71 3289008.37 Thirty Two Lakh Eighty Nine Thousand Eight
4.00 M/s RAM KUAMR CHAUDHARY(GSTN-09AQGPC8227PIZE) 4427255.86 -4.51 4227586.62 Fourty Two Lakh Twenty Seven Thousand Five Hundred and Eighty Six
5.00 ASHA RAM GURJAR CONTRACTOR(GSTN-08BHFPG4248B1ZP) 4427255.86 -30.51 3076500.09 Thirty Lakh Seventy Six Thousand Five Hundred
6.00 M/s Rajkumar Sawmi(GSTN-08BKGPS3957K1ZG) 4427255.86 -28.72 3155747.97 Thirty One Lakh Fifty Five Thousand Seven Hundred and Fourty Seven
7.00 R.K.Construction(GSTN-08ACLPJ6936B1ZK) 4427255.86 -25.25 3309373.75 Thirty Three Lakh Nine Thousand Three Hundred and Seventy Three
8.00 MEHANDIPUR BALAJI CONSTRUCTION CO(GSTN-08BWLPS4462A1ZE) 4427255.86 -26.00 3276169.33 Thirty Two Lakh Seventy Six Thousand One Hundred and Sixty Nine
9.00 BALAJI ENTERPRISES(GSTN-NA) 4427255.86 -31.12 3049493.83 Thirty Lakh Fourty Nine Thousand Four Hundred and Ninty Three
10.00 aasam construction(GSTN-NA) 4427255.86 -23.88 3370027.16 Thirty Three Lakh Seventy Thousand Twenty Seven
11.00 Ms R.R. Mewara Construction(GSTN-NA) 4427255.86 -20.00 3541804.68 Thirty Five Lakh Fourty One Thousand Eight Hundred and Four
Lowest Amount Quoted BY: Shree Shyam Construction(3041082.05)
BOQ Summary Details Tender Title: Construction, Renewal and Strengthing of Various Road under DMFT (Package No. RJ-01-01/DMFT/019-20) Addl. Work Tender ID: 2021_CEPWD_219382_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Shyam Construction 3041082.05 L1
2 BALAJI ENTERPRISES 3049493.83 L2
3 ASHA RAM GURJAR CONTRACTOR 3076500.09 L3
4 M/s Rajkumar Sawmi 3155747.97 L4
5 MEHANDIPUR BALAJI CONSTRUCTION CO 3276169.33 L5
6 GAJRAJ BALAI 3289008.37 L6
7 R.K.Construction 3309373.75 L7
8 aasam construction 3370027.16 L8
9 Ms R.R. Mewara Construction 3541804.68 L9
10 KHILJI CONSTRUCTION 4079273.54 L10
11 M/s RAM KUAMR CHAUDHARY 4227586.62 L11
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