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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 00 PASHU CHIKITSALAYA PAKHRAULI UNNAMED ROAD PAKHARAULI SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | Admitted-Finance |
| 4 | Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.9 L
EMD Value
₹25,900
Closing Date
15 Jun 2023, 6:00 pmClosed
Executive Engineer, PWD Distt. Dn. Shahpura
Office of the Executive Engineer, PWD Distt. Dn. Shahpura
NH-08 TO MADHO KA BAS
2023_CEPWD_341199_3
NIT 03/2023-24 EE PWD Distt. Dn Shahpura, Jaipur
Open Tender
Civil Works - Roads
Percentage
60 days
Under Jurisdiction of Distt. Dn. Shahpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan Office ID 4514
₹25,900
Yes
20 Jun 2023
6 Jun 2023
16 Jun 2023
6 Jun 2023
15 Jun 2023
6 Jun 2023
eProcurement System Government of Rajasthan Created By: Rakesh Kumhar Created Date/Time: 20-Jun-2023 11:18 AM Tender Title: NH-08 TO MADHO KA BAS Tender ID: 2023_CEPWD_341199_3
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DISTT. DN. SHAHPURA, JAIPUR
NAME OF WORK : NH-08 TO MADHO KA BAS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Roshan Construction Company(GSTN-08FFOPS6187E1ZO) 1293520.00 -24.81 972597.69 Nine Lakh Seventy Two Thousand Five Hundred and Ninty Seven
2.00 M/s Ankit Construction Company(GSTN-08BORPK1650L1ZH) 1293520.00 -31.57 885155.74 Eight Lakh Eighty Five Thousand One Hundred and Fifty Five
3.00 M/s Gautam Building Const. Co.(GSTN-08DPBPS7036M1ZB) 1293520.00 -30.13 903782.42 Nine Lakh Three Thousand Seven Hundred and Eighty Two
4.00 M/s Baba Ram Dev Construction Company(GSTN-08BZCPK9356B1ZC) 1293520.00 -24.55 975960.84 Nine Lakh Seventy Five Thousand Nine Hundred and Sixty
5.00 M/s Megha Construction Co.(GSTN-08BNBPK7885C1ZT) 1293520.00 -15.77 1089531.90 Ten Lakh Eighty Nine Thousand Five Hundred and Thirty One
6.00 M/s Bajrang Construction Company(GSTN-NA) 1293520.00 -13.99 1112556.55 Eleven Lakh Tweleve Thousand Five Hundred and Fifty Six
7.00 M/s DEV CONSTRUCTION COMPANY(GSTN-NA) 1293520.00 -27.25 941035.80 Nine Lakh Fourty One Thousand Thirty Five
8.00 M/s SHREE DEV CONSTRUCTION COMPANY(GSTN-NA) 1293520.00 -28.23 928359.30 Nine Lakh Twenty Eight Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: M/s Ankit Construction Company(885155.74)
BOQ Summary Details Tender Title: NH-08 TO MADHO KA BAS Tender ID: 2023_CEPWD_341199_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ankit Construction Company 885155.74 L1
2 M/s Gautam Building Const. Co. 903782.42 L2
3 M/s SHREE DEV CONSTRUCTION COMPANY 928359.30 L3
4 M/s DEV CONSTRUCTION COMPANY 941035.80 L4
5 M/s Roshan Construction Company 972597.69 L5
6 M/s Baba Ram Dev Construction Company 975960.84 L6
7 M/s Megha Construction Co. 1089531.90 L7
8 M/s Bajrang Construction Company 1112556.55 L8
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