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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
₹26.2 L
Closing Date
13 Dec 2021, 6:00 pmClosed
EE PWD DN DIDWANA
EE PWD DN DIDWANA
Construction of WBM Road from Manadukara to Linkasan Phanta km. 0/0 to 3/400 under MNREGA Scheme
2021_CEPWD_249751_2
NIT No 20 OF 2021-22 EE PWD DN DIDWANA
Open Tender
Civil Works
365 days
DIDWANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN DIDWANA, MD RISL JAIPUR
Exempted
15 Dec 2021
6 Dec 2021
14 Dec 2021
6 Dec 2021
13 Dec 2021
6 Dec 2021
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Jakhar Created Date/Time: 15-Dec-2021 11:29 AM Tender Title: Construction of WBM Road from Manadukara to Linkasan Phanta km. 0/0 to 3/400 under MNREGA Scheme Tender ID: 2021_CEPWD_249751_2
Tender Inviting Authority : EE PWD DN. DIDWANA
Name of Work : egkujsxk ;kstukUrxZr e.Mwdjk ls fydklu QkaVk Mcywch,e lM+d fuekZ.k fdeh- 0@0 ls 3@400
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Amit Constructions(GSTN-08ADCPC6890K1ZA) 2622852.13 -23.25 2013039.01 Twenty Lakh Thirteen Thousand Thirty Nine
2.00 M/S SHRI RAJ CONTRACTOR AND SONS(GSTN-08AQPPR7143A1ZO) 2622852.13 -11.11 2331453.26 Twenty Three Lakh Thirty One Thousand Four Hundred and Fifty Three
3.00 M/S Aditya builders(GSTN-08AYLPP9097K1ZC) 2622852.13 -21.30 2064184.63 Twenty Lakh Sixty Four Thousand One Hundred and Eighty Four
4.00 M/s Kishna Ram S/o Rugharam(GSTN-08AECPJ6837N1Z0) 2622852.13 0.00 2622852.13 Twenty Six Lakh Twenty Two Thousand Eight Hundred and Fifty Two
5.00 MAHALA CONSTRUCTION CO(GSTN-08ANIPM3991K1ZD) 2622852.13 -21.00 2072053.18 Twenty Lakh Seventy Two Thousand Fifty Three
6.00 MAHAVEER CONSTRUCTION(GSTN-NA) 2622852.13 -.90 2599246.46 Twenty Five Lakh Ninty Nine Thousand Two Hundred and Fourty Six
7.00 M/S QURESHI BROTHERS(GSTN-NA) 2622852.13 -24.11 1990482.48 Ninteen Lakh Ninty Thousand Four Hundred and Eighty Two
8.00 M/S BHANWAR SINGH UMEED SINGH(GSTN-NA) 2622852.13 -22.22 2040054.39 Twenty Lakh Fourty Thousand Fifty Four
9.00 SHRI RAM CONTRACTOR AND SONS(GSTN-NA) 2622852.13 -26.55 1926484.89 Ninteen Lakh Twenty Six Thousand Four Hundred and Eighty Four
10.00 MS/ KHATRI CONSTRUCTION(GSTN-NA) 2622852.13 8.00 2832680.30 Twenty Eight Lakh Thirty Two Thousand Six Hundred and Eighty
11.00 PRAGATI ENTERPRISES(GSTN-NA) 2622852.13 -9.99 2360829.20 Twenty Three Lakh Sixty Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: SHRI RAM CONTRACTOR AND SONS(1926484.89)
BOQ Summary Details Tender Title: Construction of WBM Road from Manadukara to Linkasan Phanta km. 0/0 to 3/400 under MNREGA Scheme Tender ID: 2021_CEPWD_249751_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM CONTRACTOR AND SONS 1926484.89 L1
2 M/S QURESHI BROTHERS 1990482.48 L2
3 Amit Constructions 2013039.01 L3
4 M/S BHANWAR SINGH UMEED SINGH 2040054.39 L4
5 M/S Aditya builders 2064184.63 L5
6 MAHALA CONSTRUCTION CO 2072053.18 L6
7 M/S SHRI RAJ CONTRACTOR AND SONS 2331453.26 L7
8 PRAGATI ENTERPRISES 2360829.20 L8
9 MAHAVEER CONSTRUCTION 2599246.46 L9
10 M/s Kishna Ram S/o Rugharam 2622852.13 L10
11 MS/ KHATRI CONSTRUCTION 2832680.30 L11
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