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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
27 Jun 2021, 6:00 pmClosed
EE PWD DIV. CHHABRA
EE PWD DIV. CHHABRA
Gravel road construction work from Kala Talab to Bamorighata Guthan (under MLA Fund Scheme)
2021_CEPWD_227015_2
EE PWD DIV. CHHABRA NITNO-03-2021-22
Open Tender
Civil Works
Percentage
90 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. CHHABRA
Yes
4 Jul 2021
14 Jun 2021
28 Jun 2021
14 Jun 2021
27 Jun 2021
14 Jun 2021
eProcurement System Government of Rajasthan Created By: Narendra Singh Created Date/Time: 04-Jul-2021 06:40 PM Tender Title: Gravel road construction work from Kala Talab to Bamorighata Guthan (under MLA Fund Scheme) Tender ID: 2021_CEPWD_227015_2
Tender Inviting Authority : EE PWD . DIV. CHHABRA
Name of Work :- dkyk rkykc ls ceksjh?kkVk xqBku rd xzsoy lM+d fuekZ.k dk;ZA
Contract No: NIT NO 03/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BRAJESH KUMAR CONTRACTOR(GSTN-08BDZPK1185R1ZE) 1000231.56 -31.35 686658.97 Six Lakh Eighty Six Thousand Six Hundred and Fifty Eight
2.00 M/S Suman Construction Company(GSTN-08BHMPM0659K1ZU) 1000231.56 -26.56 734570.06 Seven Lakh Thirty Four Thousand Five Hundred and Seventy
3.00 SHIVA ENTERPRISES(GSTN-08AJRPN6018K1ZN) 1000231.56 -30.30 697161.40 Six Lakh Ninty Seven Thousand One Hundred and Sixty One
4.00 M/s Ma Laxmi Traders(GSTN-08CLTPK3013M1ZP) 1000231.56 -21.21 788082.45 Seven Lakh Eighty Eight Thousand Eighty Two
5.00 HANS BUILDERS(GSTN-08AGGPH6688D1Z6) 1000231.56 -16.87 831492.50 Eight Lakh Thirty One Thousand Four Hundred and Ninty Two
6.00 BALAJI CONSTRUCTION COMPANY(GSTN-08AVVPB8090K1ZV) 1000231.56 0.00 1000231.56 Ten Lakh Two Hundred and Thirty One
7.00 SHIVA CONTRACTOR(GSTN-08DDQPP9132Q1ZF) 1000231.56 -25.71 743072.03 Seven Lakh Fourty Three Thousand Seventy Two
8.00 GAUTAM CONSTRUCTION CO.(GSTN-08ANWPM8258P1ZN) 1000231.56 -27.99 720266.75 Seven Lakh Twenty Thousand Two Hundred and Sixty Six
9.00 ICKE SERVICES AND CONSTRUCTIONS PRIVATE LIMITED(GSTN-NA) 1000231.56 -37.75 622644.15 Six Lakh Twenty Two Thousand Six Hundred and Fourty Four
10.00 CHETANA PROJECT(GSTN-NA) 1000231.56 -8.15 918712.69 Nine Lakh Eighteen Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: ICKE SERVICES AND CONSTRUCTIONS PRIVATE LIMITED(622644.15)
BOQ Summary Details Tender Title: Gravel road construction work from Kala Talab to Bamorighata Guthan (under MLA Fund Scheme) Tender ID: 2021_CEPWD_227015_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ICKE SERVICES AND CONSTRUCTIONS PRIVATE LIMITED 622644.15 L1
2 BRAJESH KUMAR CONTRACTOR 686658.97 L2
3 SHIVA ENTERPRISES 697161.40 L3
4 GAUTAM CONSTRUCTION CO. 720266.75 L4
5 M/S Suman Construction Company 734570.06 L5
6 SHIVA CONTRACTOR 743072.03 L6
7 M/s Ma Laxmi Traders 788082.45 L7
8 HANS BUILDERS 831492.50 L8
9 CHETANA PROJECT 918712.69 L9
10 BALAJI CONSTRUCTION COMPANY 1000231.56 L10
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