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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.0 L
Closing Date
24 Jun 2021, 6:00 pmClosed
EE PWD Distt. Dn. Phulera
Office of the EE PWD Distt. Dn. Phulera
ROAD REPAIR WORKS IN SUB DIVISION JOBNER
2021_CEPWD_227934_2
NIT 02/2021-22 EE PWD Distt. Dn. Phulera
Open Tender
Civil Works - Roads
Percentage
120 days
under Jurisdiction of Distt. Dn. Phulera
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan Office ID 6996
Exempted
26 Jun 2021
18 Jun 2021
25 Jun 2021
18 Jun 2021
24 Jun 2021
18 Jun 2021
eProcurement System Government of Rajasthan Created By: Vishal Kumar Created Date/Time: 26-Jun-2021 11:40 AM Tender Title: ROAD REPAIR WORKS IN SUB DIVISION JOBNER Tender ID: 2021_CEPWD_227934_2
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DISTT. DN. PHULERA, JAIPUR
NAME OF WORK : ROAD REPAIR WORKS IN SUB DIVISION JOBNER
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LAMBA CONSTRUCTIONS(GSTN-08BDKPC3361A1Z2) 699000.00 -36.62 443026.20 Four Lakh Fourty Three Thousand Twenty Six
2.00 VANDANA CONSTRUCTION CO(GSTN-08ANWPB3880A1ZZ) 699000.00 -13.83 602328.30 Six Lakh Two Thousand Three Hundred and Twenty Eight
3.00 HANUMAN SAHAI CONSTRUCTION(GSTN-08BECPK1680K1ZD) 699000.00 -35.78 448897.80 Four Lakh Fourty Eight Thousand Eight Hundred and Ninty Seven
4.00 JAI BABARI CONSTRUCTION(GSTN-08AWMPB7403J1ZH) 699000.00 -20.25 557452.50 Five Lakh Fifty Seven Thousand Four Hundred and Fifty Two
5.00 M/s Krishna Enterprises(GSTN-08AEAPY2945N1ZU) 699000.00 -27.84 504398.40 Five Lakh Four Thousand Three Hundred and Ninty Eight
6.00 M/S JHAJHARA CONSTRUCTION COMPANY(GSTN-08ANKPR9129E1ZI) 699000.00 -42.16 404301.60 Four Lakh Four Thousand Three Hundred and One
7.00 M/S PALAK CONSTRUCTION COMPANY(GSTN-08AJGPC4665A1ZL) 699000.00 -31.97 475529.70 Four Lakh Seventy Five Thousand Five Hundred and Twenty Nine
8.00 Shiv con-Company(GSTN-08EPAPS1661L1ZI) 699000.00 -29.68 491536.80 Four Lakh Ninty One Thousand Five Hundred and Thirty Six
9.00 M/s Meera Construction Company(GSTN-08BQLPG4343J1ZN) 699000.00 -25.26 522432.60 Five Lakh Twenty Two Thousand Four Hundred and Thirty Two
10.00 M/S SHREE KALYAN CONSTRUCTION COMPANY(GSTN-08ANQPV7984BIZ6) 699000.00 -16.16 586041.60 Five Lakh Eighty Six Thousand Fourty One
11.00 DILIP CONSTRUCTION CO(GSTN-NA) 699000.00 -40.33 417093.30 Four Lakh Seventeen Thousand Ninty Three
12.00 SHREE BALAJI CONSTRUCTIONS(GSTN-NA) 699000.00 -25.05 523900.50 Five Lakh Twenty Three Thousand Nine Hundred
Lowest Amount Quoted BY: M/S JHAJHARA CONSTRUCTION COMPANY(404301.60)
BOQ Summary Details Tender Title: ROAD REPAIR WORKS IN SUB DIVISION JOBNER Tender ID: 2021_CEPWD_227934_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JHAJHARA CONSTRUCTION COMPANY 404301.60 L1
2 DILIP CONSTRUCTION CO 417093.30 L2
3 LAMBA CONSTRUCTIONS 443026.20 L3
4 HANUMAN SAHAI CONSTRUCTION 448897.80 L4
5 M/S PALAK CONSTRUCTION COMPANY 475529.70 L5
6 Shiv con-Company 491536.80 L6
7 M/s Krishna Enterprises 504398.40 L7
8 M/s Meera Construction Company 522432.60 L8
9 SHREE BALAJI CONSTRUCTIONS 523900.50 L9
10 JAI BABARI CONSTRUCTION 557452.50 L10
11 M/S SHREE KALYAN CONSTRUCTION COMPANY 586041.60 L11
12 VANDANA CONSTRUCTION CO 602328.30 L12
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