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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILLAGE JAMUNI BARWA NO 1 POST MUNDERA KAPTAINGANJ DISTT KUSHI NAGAR UP 274301 | KAPTAINGANJ | KUSHI NAGAR | UTTAR PRADESH | 274301 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.6 L
Closing Date
11 May 2021, 2:00 pmClosed
Executive Engineer, PWD Dn. Malpura
Executive Engineer, PWD Dn. Malpura
Construction of Gravel Road Main to Parking Stand, 2 Nos Ramps, Entrance Poarch Interlocking Work of Govt. College Building at Malpura
2021_CEPWD_221353_3
02/2021-2022
Open Tender
Civil Works
Percentage
90 days
Malpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E-Grass challan receipt
Exempted
12 May 2021
3 May 2021
11 May 2021
3 May 2021
11 May 2021
3 May 2021
eProcurement System Government of Rajasthan Created By: Dhanpat Singh Meena Created Date/Time: 12-May-2021 12:58 PM Tender Title: Construction of Gravel Road Main to Parking Stand, 2 Nos Ramps, Entrance Poarch Interlocking Work of Govt. College Building at Malpura Tender ID: 2021_CEPWD_221353_3
Tender Inviting Authority : EXECUTIVE ENGINEER, PWD DIVISION, MALPURA
Name of Work : Construction of Gravel Road Main to Parking Stand, 2 Nos Ramps, Entrance Poarch Interlocking Work of Govt. College Building at Malpura
Contract No: NIT No. 02/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM PRAKASH RAIGAR(GSTN-08AAVPR4364B2ZB) 774048.99 -11.00 688903.60 Six Lakh Eighty Eight Thousand Nine Hundred and Three
2.00 M/s Pradeep Construction Co.(GSTN-08BZAPK3716KZZB) 774048.99 -13.13 672416.36 Six Lakh Seventy Two Thousand Four Hundred and Sixteen
3.00 SAWARIYA CONSTRUCTION COMPANY(GSTN-08APFPG2633D1ZC) 774048.99 -3.10 750053.47 Seven Lakh Fifty Thousand Fifty Three
4.00 M/s Sky Construction Company(GSTN-08AKDPS0924N1ZT) 774048.99 -20.63 614362.68 Six Lakh Fourteen Thousand Three Hundred and Sixty Two
5.00 M/S. SAPNA CONSTRUCTION COMPANY(GSTN-NA) 774048.99 -14.21 664056.63 Six Lakh Sixty Four Thousand Fifty Six
6.00 M/s. MARATHA CONSTRUCTION COMPANY(GSTN-NA) 774048.99 -21.50 607628.46 Six Lakh Seven Thousand Six Hundred and Twenty Eight
7.00 M/S. SHRI GOPAL CONSTRUCTION(GSTN-NA) 774048.99 -10.00 696644.09 Six Lakh Ninty Six Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: M/s. MARATHA CONSTRUCTION COMPANY(607628.46)
BOQ Summary Details Tender Title: Construction of Gravel Road Main to Parking Stand, 2 Nos Ramps, Entrance Poarch Interlocking Work of Govt. College Building at Malpura Tender ID: 2021_CEPWD_221353_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. MARATHA CONSTRUCTION COMPANY 607628.46 L1
2 M/s Sky Construction Company 614362.68 L2
3 M/S. SAPNA CONSTRUCTION COMPANY 664056.63 L3
4 M/s Pradeep Construction Co. 672416.36 L4
5 OM PRAKASH RAIGAR 688903.60 L5
6 M/S. SHRI GOPAL CONSTRUCTION 696644.09 L6
7 SAWARIYA CONSTRUCTION COMPANY 750053.47 L7
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