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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹13.0 L
Closing Date
12 Jul 2021, 6:00 pmClosed
Executive Engineer, PWD Dn. Tonk
Executive Engineer, PWD Dn. Tonk
Construction of C.C. Road Adm Block to Staff Qtrs at Jawahar Navodaya Vidyalaya Chhan Tonk
2021_CEPWD_230638_5
03/2021-22
Open Tender
Civil Works
Percentage
90 days
Tonk
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online EGras Challan
Exempted
14 Jul 2021
2 Jul 2021
13 Jul 2021
5 Jul 2021
12 Jul 2021
5 Jul 2021
eProcurement System Government of Rajasthan Created By: Dhanpat Singh Meena Created Date/Time: 14-Jul-2021 02:46 PM Tender Title: Construction of C.C. Road Adm Block to Staff Qtrs at Jawahar Navodaya Vidyalaya Chhan Tonk Tender ID: 2021_CEPWD_230638_5
Tender Inviting Authority : EXECUTIVE ENGINEER, PUBLIC WORKS DEPARTMENT, DIVISION TONK
Name of Work : Construction of C.C. Road Adm Block to Staff Qtrs at Jawahar Navodaya Vidyalaya Chhan Tonk
Contract No: NIT 03/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Goyal Contractor and Suppliers(GSTN-08ABRPG7210Q1Z3) 1298957.21 -22.25 1009939.23 Ten Lakh Nine Thousand Nine Hundred and Thirty Nine
2.00 M/s. Aasha Construction Company(GSTN-08BTWPK6721J1Z0) 1298957.21 -33.99 857441.65 Eight Lakh Fifty Seven Thousand Four Hundred and Fourty One
3.00 M/S JITENDRA GURJAR CONSTRUCTION(GSTN-08BLBPG9357B1Z8) 1298957.21 -24.74 977595.20 Nine Lakh Seventy Seven Thousand Five Hundred and Ninty Five
4.00 UPADHAYAY AND COMPANY(GSTN-08CMYPS3753A1ZK) 1298957.21 -35.89 832761.47 Eight Lakh Thirty Two Thousand Seven Hundred and Sixty One
5.00 M/S. SHRI A.K. CONSTRUCTION(GSTN-08AXTPP4955B1ZO) 1298957.21 -33.33 866014.77 Eight Lakh Sixty Six Thousand Fourteen
6.00 Riddhi Siddhi Enterprises(GSTN-08APUPA4660H2ZN) 1298957.21 -31.63 888097.04 Eight Lakh Eighty Eight Thousand Ninty Seven
7.00 m/s jagdamba enterprises(GSTN-08AREPG3717H1ZY) 1298957.21 -21.11 1024747.34 Ten Lakh Twenty Four Thousand Seven Hundred and Fourty Seven
8.00 RAMESH GURJAR(GSTN-08AQNPG0237G1Z0) 1298957.21 -30.70 900177.35 Nine Lakh One Hundred and Seventy Seven
9.00 M G Construction Company(GSTN-08BKKPG1449J1ZZ) 1298957.21 -34.51 850687.08 Eight Lakh Fifty Thousand Six Hundred and Eighty Seven
10.00 R.K.Construction(GSTN-08ACLPJ6936B1ZK) 1298957.21 -31.00 896280.47 Eight Lakh Ninty Six Thousand Two Hundred and Eighty
11.00 V.T. CONSTRUCTION COMPANY(GSTN-NA) 1298957.21 -28.01 935119.30 Nine Lakh Thirty Five Thousand One Hundred and Ninteen
12.00 M/s. MARATHA CONSTRUCTION COMPANY(GSTN-NA) 1298957.21 -35.00 844322.19 Eight Lakh Fourty Four Thousand Three Hundred and Twenty Two
13.00 M/s Heeralal Choudhary Contractor(GSTN-NA) 1298957.21 -36.01 831202.72 Eight Lakh Thirty One Thousand Two Hundred and Two
14.00 M/S VINAYAK CONSTRUCTION COMPANY(GSTN-NA) 1298957.21 -18.99 1052285.24 Ten Lakh Fifty Two Thousand Two Hundred and Eighty Five
15.00 BHUWADA INFRASTRUCTURE PRIVATE LIMITED(GSTN-NA) 1298957.21 -28.01 935119.30 Nine Lakh Thirty Five Thousand One Hundred and Ninteen
Lowest Amount Quoted BY: M/s Heeralal Choudhary Contractor(831202.72)
BOQ Summary Details Tender Title: Construction of C.C. Road Adm Block to Staff Qtrs at Jawahar Navodaya Vidyalaya Chhan Tonk Tender ID: 2021_CEPWD_230638_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Heeralal Choudhary Contractor 831202.72 L1
2 UPADHAYAY AND COMPANY 832761.47 L2
3 M/s. MARATHA CONSTRUCTION COMPANY 844322.19 L3
4 M G Construction Company 850687.08 L4
5 M/s. Aasha Construction Company 857441.65 L5
6 M/S. SHRI A.K. CONSTRUCTION 866014.77 L6
7 Riddhi Siddhi Enterprises 888097.04 L7
8 R.K.Construction 896280.47 L8
9 RAMESH GURJAR 900177.35 L9
10 BHUWADA INFRASTRUCTURE PRIVATE LIMITED 935119.30 L10
11 V.T. CONSTRUCTION COMPANY 935119.30 L10
12 M/S JITENDRA GURJAR CONSTRUCTION 977595.20 L11
13 Goyal Contractor and Suppliers 1009939.23 L12
14 m/s jagdamba enterprises 1024747.34 L13
15 M/S VINAYAK CONSTRUCTION COMPANY 1052285.24 L14
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