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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance WZ B41 1ST FLOOR STREET NO 10 KRISHNA PARK EXTN TILAK NAGAR WEST DELHI DELHI 110018 | WEST DELHI | DELHI | 110018 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.9 L
EMD Value
₹19,900
Closing Date
21 Feb 2024, 6:00 pmClosed
EE PWD DIV BARAN
EE PWD DIV BARAN
Construction work of Badi Talai and Grunwal road from the Holi festival in village Bhaisada
2024_CEPWD_381726_8
EE PWD DIV. BARAN NITNO-18-2023-24
Open Tender
Civil Works
Percentage
60 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV BARAN
₹19,900
Yes
23 Feb 2024
16 Feb 2024
23 Feb 2024
16 Feb 2024
21 Feb 2024
16 Feb 2024
eProcurement System Government of Rajasthan Created By: Chandra Mohan Bairwa Created Date/Time: 23-Feb-2024 06:56 PM Tender Title: Construction work of Badi Talai and Grunwal road from the Holi festival in village Bhaisada Tender ID: 2024_CEPWD_381726_8
Tender Inviting Authority : EE PWD DIV. BARAN
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Contract No: NIT NO. 18/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVA ENTERPRISES (GSTN-08AJRPN6018K1ZN) BID ID -2750423 997257.00 -25.25 745449.61 Seven Lakh Fourty Five Thousand Four Hundred and Fourty Nine
2.00 SHREE RADHEY DEVLOPERS (GSTN-08BGWPN7506F1ZW) BID ID -2753372 997257.00 -15.99 837795.61 Eight Lakh Thirty Seven Thousand Seven Hundred and Ninty Five
3.00 M/s Om Sai Nath Construction Company (GSTN-08DXAPS0465K1Z5) BID ID -2753643 997257.00 -9.00 907503.87 Nine Lakh Seven Thousand Five Hundred and Three
4.00 Jayesh Construction (GSTN-08BFZPM6288M1Z4) BID ID -2753691 997257.00 -20.51 792719.59 Seven Lakh Ninty Two Thousand Seven Hundred and Ninteen
5.00 Jay Contractor (GSTN-08CMRPK9318N1Z3) BID ID -2753899 997257.00 -17.77 820044.43 Eight Lakh Twenty Thousand Fourty Four
6.00 M/s Ma Laxmi Traders (GSTN-08CLTPK3013M1ZP) BID ID -2754127 997257.00 -13.51 862527.58 Eight Lakh Sixty Two Thousand Five Hundred and Twenty Seven
7.00 PANCHOLI BROTHERS (GSTN-08CCFPS8498K2ZI) BID ID -2754265 997257.00 -16.05 837197.25 Eight Lakh Thirty Seven Thousand One Hundred and Ninty Seven
8.00 ASHISH CONTRACTOR & MATERIAL SUPPLIERS(GSTN-NA)--2754143 997257.00 -15.99 837795.61 Eight Lakh Thirty Seven Thousand Seven Hundred and Ninty Five
9.00 M/S Giriraj Yadav Building Contractor(GSTN-NA)--2753722 997257.00 -25.99 738069.91 Seven Lakh Thirty Eight Thousand Sixty Nine
10.00 M/S AKHIL CONSTRUCTION COMPANY(GSTN-NA)--2753118 997257.00 -15.00 847668.45 Eight Lakh Fourty Seven Thousand Six Hundred and Sixty Eight
11.00 M/S TANWAR CONSTRUCTION COMPANY(GSTN-NA)--2754111 997257.00 -15.00 847668.45 Eight Lakh Fourty Seven Thousand Six Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S Giriraj Yadav Building Contractor(738069.91)
BOQ Summary Details Tender Title: Construction work of Badi Talai and Grunwal road from the Holi festival in village Bhaisada Tender ID: 2024_CEPWD_381726_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Giriraj Yadav Building Contractor 738069.91 L1
2 SHIVA ENTERPRISES 745449.61 L2
3 Jayesh Construction 792719.59 L3
4 Jay Contractor 820044.43 L4
5 PANCHOLI BROTHERS 837197.25 L5
6 ASHISH CONTRACTOR & MATERIAL SUPPLIERS 837795.61 L6
7 SHREE RADHEY DEVLOPERS 837795.61 L6
8 M/S AKHIL CONSTRUCTION COMPANY 847668.45 L7
9 M/S TANWAR CONSTRUCTION COMPANY 847668.45 L7
10 M/s Ma Laxmi Traders 862527.58 L8
11 M/s Om Sai Nath Construction Company 907503.87 L9
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