Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
21 Sept 2022, 6:00 pmClosed
EE PWD DISTT DIV SANGOD
EE PWD DISTT DIV SANGOD
Repair of OLD vented causeway wall and CC on Top Kangniya Rajgarh road to Rolana km 0/350 (Ujar River)
2022_CEPWD_297201_5
EE PWD DISTT. DIV. SANGOD NITNO-11-2022-23
Open Tender
Civil Works
Percentage
180 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DISTT DIV SANGOD
₹50,000
Yes
22 Sept 2022
20 Sept 2022
22 Sept 2022
20 Sept 2022
21 Sept 2022
20 Sept 2022
eProcurement System Government of Rajasthan Created By: Virendra Porwal Created Date/Time: 22-Sep-2022 06:59 PM Tender Title: Repair of OLD vented causeway wall and CC on Top Kangniya Rajgarh road to Rolana km 0/350 (Ujar River) Tender ID: 2022_CEPWD_297201_5
Tender Inviting Authority : EE PWD DISTT. DIV. SANGOD
Name of Work :- Repair of Old vented causeway Wall and CC on Top Kangniya Rajgarh Road to Rolana km 0/350 (Ujar River)
Contract No: NIT NO 11/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMIT CONSTRUCTON(GSTN-08EXTPS5592D1ZM) 2499538.00 -16.27 2092863.17 Twenty Lakh Ninty Two Thousand Eight Hundred and Sixty Three
2.00 Anupam Construction(GSTN-08ASZPS3549R1Z8) 2499538.00 -16.20 2094612.84 Twenty Lakh Ninty Four Thousand Six Hundred and Tweleve
3.00 ASHISH TRADERS(GSTN-08BORPS3323C1ZU) 2499538.00 -.01 2499288.05 Twenty Four Lakh Ninty Nine Thousand Two Hundred and Eighty Eight
4.00 M/S SHARMA CONSTRUCTION CO.(GSTN-08AFMPS7020K1Z0) 2499538.00 -18.11 2046871.67 Twenty Lakh Fourty Six Thousand Eight Hundred and Seventy One
5.00 M/s Joshi Construction Company(GSTN-08BMDPK9971L1ZB) 2499538.00 0.00 2499538.00 Twenty Four Lakh Ninty Nine Thousand Five Hundred and Thirty Eight
6.00 Parth Enterprises(GSTN-08AVYPS0662F1Z0) 2499538.00 -1.11 2471793.13 Twenty Four Lakh Seventy One Thousand Seven Hundred and Ninty Three
7.00 S.K. Construction Company(GSTN-08ATIPK6359H1ZA) 2499538.00 -16.21 2094362.89 Twenty Lakh Ninty Four Thousand Three Hundred and Sixty Two
8.00 KRISHNA CONSTRUCTION COMPANY(GSTN-08AHTPN2754L1ZL) 2499538.00 -15.51 2111859.66 Twenty One Lakh Eleven Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S SHARMA CONSTRUCTION CO.(2046871.67)
BOQ Summary Details Tender Title: Repair of OLD vented causeway wall and CC on Top Kangniya Rajgarh road to Rolana km 0/350 (Ujar River) Tender ID: 2022_CEPWD_297201_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHARMA CONSTRUCTION CO. 2046871.67 L1
2 AMIT CONSTRUCTON 2092863.17 L2
3 S.K. Construction Company 2094362.89 L3
4 Anupam Construction 2094612.84 L4
5 KRISHNA CONSTRUCTION COMPANY 2111859.66 L5
6 Parth Enterprises 2471793.13 L6
7 ASHISH TRADERS 2499288.05 L7
8 M/s Joshi Construction Company 2499538.00 L8
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .