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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 26 2 SHAKTI NAGAR PAOTA C ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | Admitted-Finance |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
22 Feb 2024, 6:00 pmClosed
EE PWD Division Parbatsar
EE PWD Division Parbatsar
Construction of CC Block and Boundary wall in Public Chouk infront of Temple in Bhakron ki Dhani village Joosari under MLA LAD
2024_CEPWD_380765_6
NIT 20/2023-24 PWD Dn Parbatsar
Open Tender
Civil Works
90 days
Parbatsar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through e-Challan Office ID 6566
₹16,000
Yes
29 Feb 2024
14 Feb 2024
23 Feb 2024
16 Feb 2024
22 Feb 2024
16 Feb 2024
16 Feb 2024 - 22 Feb 2024
eProcurement System Government of Rajasthan Created By: Ashok Jangid Created Date/Time: 29-Feb-2024 05:10 PM Tender Title: Construction of CC Block and Boundary wall in Public Chouk infront of Temple in Bhakron ki Dhani village Joosari under MLA LAD Tender ID: 2024_CEPWD_380765_6
Tender Inviting Authority : Executive Engineer PWD, Division Parbatsar [Didwana]
Name of Work : Construction of CC Block & Boundary wall in Public Chouk infront of Temple in Bhakron ki Dhani village Joosari under MLA LAD
Contract No : NIT No 20/2023-24 S.No. 6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABA RAMDEV CONSTRUCTION (GSTN-08APZPD2176G1ZJ) BID ID -2754937 799471.15 -13.21 693861.01 Six Lakh Ninty Three Thousand Eight Hundred and Sixty One
2.00 SHREE KARNI CONSTRUCTION (GSTN-08DJXPP0553C1ZX) BID ID -2755021 799471.15 -24.50 603600.72 Six Lakh Three Thousand Six Hundred
3.00 Balaji Construction (GSTN-08CSZPR8554F1ZP) BID ID -2755030 799471.15 -17.51 659483.75 Six Lakh Fifty Nine Thousand Four Hundred and Eighty Three
4.00 Sugan Contractor And Suppliers (GSTN-08CEOPR9721M1ZJ) BID ID -2755214 799471.15 -20.00 639576.92 Six Lakh Thirty Nine Thousand Five Hundred and Seventy Six
5.00 Shri Laxmi Construction (GSTN-08DHAPM7741G1Z8) BID ID -2755313 799471.15 -3.52 771329.77 Seven Lakh Seventy One Thousand Three Hundred and Twenty Nine
6.00 S R CONSTRUCTION (GSTN-08CSVPM9430K2ZT) BID ID -2755441 799471.15 -14.01 687465.24 Six Lakh Eighty Seven Thousand Four Hundred and Sixty Five
7.00 M/s Shri Ram Contractors(GSTN-NA)--2755903 799471.15 -11.99 703614.56 Seven Lakh Three Thousand Six Hundred and Fourteen
8.00 PRITAM ENTERPRISES(GSTN-NA)--2753796 799471.15 -21.11 630702.79 Six Lakh Thirty Thousand Seven Hundred and Two
9.00 MAHADEV CONSTRUCTION COMPANY(GSTN-NA)--2754363 799471.15 -26.21 589929.76 Five Lakh Eighty Nine Thousand Nine Hundred and Twenty Nine
10.00 BHARAT CONSTRUCITON COMPANY(GSTN-NA)--2755497 799471.15 -31.00 551635.09 Five Lakh Fifty One Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: BHARAT CONSTRUCITON COMPANY(551635.09)
BOQ Summary Details Tender Title: Construction of CC Block and Boundary wall in Public Chouk infront of Temple in Bhakron ki Dhani village Joosari under MLA LAD Tender ID: 2024_CEPWD_380765_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHARAT CONSTRUCITON COMPANY 551635.09 L1
2 MAHADEV CONSTRUCTION COMPANY 589929.76 L2
3 SHREE KARNI CONSTRUCTION 603600.72 L3
4 PRITAM ENTERPRISES 630702.79 L4
5 Sugan Contractor And Suppliers 639576.92 L5
6 Balaji Construction 659483.75 L6
7 S R CONSTRUCTION 687465.24 L7
8 BABA RAMDEV CONSTRUCTION 693861.01 L8
9 M/s Shri Ram Contractors 703614.56 L9
10 Shri Laxmi Construction 771329.77 L10
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