Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 0 0 PIPRAICH GORAKHPUR GORAKHPUR UTTAR PRADESH 273152 | GORAKHPUR | UTTAR PRADESH | 273152 | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
28 Jul 2022, 5:00 pmClosed
EE PWD DIV JHALAWAR
EE PWD DIV JHALAWAR
PWD Road repair work on annual rate contract basis in sub. div. Sunel package no. 05/2022-23/ SR Program
2022_CEPWD_288306_9
EE PWD DIV JHALAWAR NITNO-08-2022-23
Open Tender
Civil Works
Percentage
365 days
Jhalawar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV JHALAWR
₹20,000
Yes
2 Aug 2022
26 Jul 2022
29 Jul 2022
26 Jul 2022
28 Jul 2022
26 Jul 2022
eProcurement System Government of Rajasthan Created By: Jamna lal Meena Created Date/Time: 02-Aug-2022 06:52 PM Tender Title: PWD Road repair work on annual rate contract basis in sub. div. Sunel package no. 05/2022-23/ SR Program Tender ID: 2022_CEPWD_288306_9
Tender Inviting Authority: Executive Engineer PWD DIV JHALAWAR
Name of work :- lk-fu-fo- mi[k.M lqusy esa okf’kZd nj vuqca/k ds vk/kkj ij lM+d ejEer dk dk;ZA iSdst ua- 05@2022&23@,l-vkj izksxzkeA
Contract No: NIT No 08/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Hari Singh Gurjer(GSTN-08CHQPS4083N1ZB) 999953.24 -18.18 818161.74 Eight Lakh Eighteen Thousand One Hundred and Sixty One
2.00 Shridha Construction Compancy(GSTN-08AQMPM3081DIZT) 999953.24 -3.77 962255.00 Nine Lakh Sixty Two Thousand Two Hundred and Fifty Five
3.00 M/s Ganpati Construction Company, Jhalawar(GSTN-NA) 999953.24 -15.00 849960.25 Eight Lakh Fourty Nine Thousand Nine Hundred and Sixty
4.00 Ratan Constrution company(GSTN-NA) 999953.24 -5.95 940456.02 Nine Lakh Fourty Thousand Four Hundred and Fifty Six
5.00 M/s Anil Kumar Mohanlal Jain(GSTN-NA) 999953.24 -17.01 829861.19 Eight Lakh Twenty Nine Thousand Eight Hundred and Sixty One
6.00 M/S MOTIRAM CONTRACTOR(GSTN-NA) 999953.24 -25.00 749964.93 Seven Lakh Fourty Nine Thousand Nine Hundred and Sixty Four
7.00 M/s Yash construction company(GSTN-NA) 999953.24 -32.21 677868.30 Six Lakh Seventy Seven Thousand Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: M/s Yash construction company(677868.30)
BOQ Summary Details Tender Title: PWD Road repair work on annual rate contract basis in sub. div. Sunel package no. 05/2022-23/ SR Program Tender ID: 2022_CEPWD_288306_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Yash construction company 677868.30 L1
2 M/S MOTIRAM CONTRACTOR 749964.93 L2
3 Hari Singh Gurjer 818161.74 L3
4 M/s Anil Kumar Mohanlal Jain 829861.19 L4
5 M/s Ganpati Construction Company, Jhalawar 849960.25 L5
6 Ratan Constrution company 940456.02 L6
7 Shridha Construction Compancy 962255.00 L7
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 .