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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 | 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
Refer Docs
Closing Date
28 Sept 2021, 6:00 pmClosed
EE PWD Division Karauli
EE PWD Division Karauli
Patch Repair work on Karauli Masalpur Jagner road (MDR-3) Km 132/0 to 152/0
2021_CEPWD_242013_1
E-NIT No. 10/2021-22 Dn. Karauli
Open Tender
Civil Works - Roads
Percentage
90 days
Karauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As Per NIT
Exempted
29 Sept 2021
24 Sept 2021
29 Sept 2021
24 Sept 2021
28 Sept 2021
24 Sept 2021
eProcurement System Government of Rajasthan Created By: Nagendra Kumar Mahawar Created Date/Time: 01-Oct-2021 09:25 AM Tender Title: Patch Repair work on Karauli Masalpur Jagner road (MDR-3) Km 132/0 to 152/0 Tender ID: 2021_CEPWD_242013_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION KARAULI
NAME OF WORK: Patch Repair work on Karauli Masalpur Jagner road (MDR-3) Km 132/0 to 152/0
Contract No: NIT No. 10/2021-22 Dn. Karauli
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kadu meena(GSTN-08BERPM4301L1Z6) 1229794.50 -38.11 761119.82 Seven Lakh Sixty One Thousand One Hundred and Ninteen
2.00 saurav construction company(GSTN-08ETXPM8153C1Z3) 1229794.50 -20.50 977686.63 Nine Lakh Seventy Seven Thousand Six Hundred and Eighty Six
3.00 jagdamba constraction company karauli(GSTN-08ABGPC7556E1ZQ) 1229794.50 -31.99 836383.24 Eight Lakh Thirty Six Thousand Three Hundred and Eighty Three
4.00 M/s TANISH CONSTRUCTION COMPANY(GSTN-NA) 1229794.50 -28.51 879180.09 Eight Lakh Seventy Nine Thousand One Hundred and Eighty
5.00 M/s Veer Singh Gurjar Contractor(GSTN-NA) 1229794.50 -34.34 807483.07 Eight Lakh Seven Thousand Four Hundred and Eighty Three
6.00 Sachin Construction Company, Gorahar(GSTN-NA) 1229794.50 -27.99 885575.02 Eight Lakh Eighty Five Thousand Five Hundred and Seventy Five
7.00 M/s Om Shakti Construction Company and Suppliers(GSTN-NA) 1229794.50 -35.25 796291.94 Seven Lakh Ninty Six Thousand Two Hundred and Ninty One
8.00 GARIMA ENTERPRISES(GSTN-NA) 1229794.50 -25.10 921116.08 Nine Lakh Twenty One Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: Kadu meena(761119.82)
BOQ Summary Details Tender Title: Patch Repair work on Karauli Masalpur Jagner road (MDR-3) Km 132/0 to 152/0 Tender ID: 2021_CEPWD_242013_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kadu meena 761119.82 L1
2 M/s Om Shakti Construction Company and Suppliers 796291.94 L2
3 M/s Veer Singh Gurjar Contractor 807483.07 L3
4 jagdamba constraction company karauli 836383.24 L4
5 M/s TANISH CONSTRUCTION COMPANY 879180.09 L5
6 Sachin Construction Company, Gorahar 885575.02 L6
7 GARIMA ENTERPRISES 921116.08 L7
8 saurav construction company 977686.63 L8
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