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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹46.5 L
EMD Value
₹93,000
Closing Date
12 Feb 2020, 6:00 pmClosed
EE PWD DN DIDWANA
EE PWD DN DIDWANA
Special Repair to Damaged portion of SH-7D Kuchaman - didwana - ladnun at ladnun city porion km Chainage 150/00 to 152/00
2019_CEPWD_173977_6
NIT No 24 EE PWD DN DIDWANA
Open Tender
Civil Works
Percentage
90 days
DIDWANA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
MD RISL, EE PWD DN DIDWANA
₹93,000
Yes
13 Feb 2020
28 Dec 2019
13 Feb 2020
28 Dec 2019
12 Feb 2020
28 Dec 2019
eProcurement System Government of Rajasthan Created By: Mukesh Kumar Jakhar Created Date/Time: 20-Feb-2020 05:52 PM Tender Title: Special Repair to Damaged portion of SH-7D Kuchaman - didwana - ladnun at ladnun city porion km Chainage 150/00 to 152/00 Tender ID: 2019_CEPWD_173977_6
Tender Inviting Authority : EE PWD DN. DIDWANA
Name of Work : Special Repair to Damaged portion of SH-7D Kuchaman - didwana - ladnun at ladnun city porion km Chainage 150/00 to 152/00
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Aditya builders 4650142.50 -30.21 3245334.45 Thirty Two Lakh Fourty Five Thousand Three Hundred and Thirty Four
2.00 GAJENDRA SINGH S/O RUDMAL SINGH 4650142.50 0.00 4650142.50 Fourty Six Lakh Fifty Thousand One Hundred and Fourty Two
3.00 SHRI RAM CONTRACTOR & SONS 4650142.50 -25.00 3487606.88 Thirty Four Lakh Eighty Seven Thousand Six Hundred and Six
4.00 Bhawariya Construction 4650142.50 -21.51 3649896.85 Thirty Six Lakh Fourty Nine Thousand Eight Hundred and Ninty Six
5.00 HARENDRA AND COMPANRY 4650142.50 -35.11 3017477.47 Thirty Lakh Seventeen Thousand Four Hundred and Seventy Seven
6.00 SHREE KRISHNA CONSTRUCTION COMPANY 4650142.50 -3.71 4477622.21 Fourty Four Lakh Seventy Seven Thousand Six Hundred and Twenty Two
7.00 SAINI CONSTRUCTION COMPANY DODWANA 4650142.50 -19.00 3766615.43 Thirty Seven Lakh Sixty Six Thousand Six Hundred and Fifteen
8.00 godara construction company 4650142.50 -31.52 3184417.58 Thirty One Lakh Eighty Four Thousand Four Hundred and Seventeen
9.00 M/S GANPAT CONTRACTOR 4650142.50 -31.11 3203483.17 Thirty Two Lakh Three Thousand Four Hundred and Eighty Three
10.00 VIRAT CONSTRUCTION 4650142.50 -26.52 3416924.71 Thirty Four Lakh Sixteen Thousand Nine Hundred and Twenty Four
11.00 M/S MAHAVEER GODARA 4650142.50 -28.11 3342987.44 Thirty Three Lakh Fourty Two Thousand Nine Hundred and Eighty Seven
12.00 M/s AKRAM 4650142.50 -34.99 3023057.64 Thirty Lakh Twenty Three Thousand Fifty Seven
Lowest Amount Quoted BY: HARENDRA AND COMPANRY(3017477.47)
BOQ Summary Details Tender Title: Special Repair to Damaged portion of SH-7D Kuchaman - didwana - ladnun at ladnun city porion km Chainage 150/00 to 152/00 Tender ID: 2019_CEPWD_173977_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARENDRA AND COMPANRY 3017477.47 L1
2 M/s AKRAM 3023057.64 L2
3 godara construction company 3184417.58 L3
4 M/S GANPAT CONTRACTOR 3203483.17 L4
5 M/S Aditya builders 3245334.45 L5
6 M/S MAHAVEER GODARA 3342987.44 L6
7 VIRAT CONSTRUCTION 3416924.71 L7
8 SHRI RAM CONTRACTOR & SONS 3487606.88 L8
9 Bhawariya Construction 3649896.85 L9
10 SAINI CONSTRUCTION COMPANY DODWANA 3766615.43 L10
11 SHREE KRISHNA CONSTRUCTION COMPANY 4477622.21 L11
12 GAJENDRA SINGH S/O RUDMAL SINGH 4650142.50 L12
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