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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹40 L
Closing Date
13 Oct 2021, 6:00 pmClosed
EE PWD DN DIDWANA
EE PWD DN DIDWANA
Road Safety work on MDR-181 Dayalpura - Didwana - Puskar Road Km. 62/00 to 64/00 Under PWD Sub Dn Molasar
2021_CEPWD_243741_5
NIT No 14 of 2021-22 EE PWD DN DIDWANA
Open Tender
Civil Works
Percentage
120 days
DIDWANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN DIDWANA, MD RISL JAIPUR
Exempted
18 Oct 2021
8 Oct 2021
14 Oct 2021
8 Oct 2021
13 Oct 2021
8 Oct 2021
eProcurement System Government of Rajasthan Created By: Naurat Mal Agrawal Created Date/Time: 18-Oct-2021 04:42 PM Tender Title: Road Safety work on MDR-181 Dayalpura - Didwana - Puskar Road Km. 62/00 to 64/00 Under PWD Sub Dn Molasar Tender ID: 2021_CEPWD_243741_5
Tender Inviting Authority : EE PWD DN. DIDWANA
Name of Work : Road Safety work on MDR-181 Dayalpura - Didwana - Puskar Road Km. 62/00 to 64/00 Under PWD Sub Dn Molasar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIRAT CONSTRUCTION(GSTN-08DYEPK2186J1Z3) 3999650.00 -5.11 3795267.89 Thirty Seven Lakh Ninty Five Thousand Two Hundred and Sixty Seven
2.00 M/S SHRI RAJ CONTRACTOR AND SONS(GSTN-08AQPPR7143A1ZO) 3999650.00 -22.23 3110527.81 Thirty One Lakh Ten Thousand Five Hundred and Twenty Seven
3.00 M/S AKHIL ENTERPRISES(GSTN-08AQGPM4405M1ZM) 3999650.00 -35.12 2594972.92 Twenty Five Lakh Ninty Four Thousand Nine Hundred and Seventy Two
4.00 M/s Kishna Ram S/o Rugharam(GSTN-08AECPJ6837N1Z0) 3999650.00 -2.32 3906858.12 Thirty Nine Lakh Six Thousand Eight Hundred and Fifty Eight
5.00 M/S Aditya builders(GSTN-08AYLPP9097K1ZC) 3999650.00 -1.23 3950454.31 Thirty Nine Lakh Fifty Thousand Four Hundred and Fifty Four
6.00 M/s Arawali Construction Company(GSTN-08AHOPL4767G2ZT) 3999650.00 -26.68 2932543.38 Twenty Nine Lakh Thirty Two Thousand Five Hundred and Fourty Three
7.00 MAHALA CONSTRUCTION CO(GSTN-08ANIPM3991K1ZD) 3999650.00 -28.15 2873748.53 Twenty Eight Lakh Seventy Three Thousand Seven Hundred and Fourty Eight
8.00 M/s Shree Narayan Construction Co.(GSTN-08AEUPC5349A1ZJ) 3999650.00 -28.03 2878548.11 Twenty Eight Lakh Seventy Eight Thousand Five Hundred and Fourty Eight
9.00 M/s Bochaliya Construction Company(GSTN-08AAYPR3865N1ZG) 3999650.00 -18.89 3244116.12 Thirty Two Lakh Fourty Four Thousand One Hundred and Sixteen
10.00 M/S R.B. CONSTRUCTION(GSTN-08AHZPR8774JIZZ) 3999650.00 -13.32 3466896.62 Thirty Four Lakh Sixty Six Thousand Eight Hundred and Ninty Six
11.00 Prem Traders(GSTN-08BZKPR2812M1ZV) 3999650.00 -.21 3991250.74 Thirty Nine Lakh Ninty One Thousand Two Hundred and Fifty
12.00 Balodiya Construction(GSTN-08DBPPK6230R1ZU) 3999650.00 -.55 3977651.93 Thirty Nine Lakh Seventy Seven Thousand Six Hundred and Fifty One
13.00 SHRI SHYAM CONSTRUCTION COMPANY(GSTN-08DWLPK4298E1Z2) 3999650.00 -.11 3995250.39 Thirty Nine Lakh Ninty Five Thousand Two Hundred and Fifty
14.00 DIVYA CONSTRUCTION COMPANY(GSTN-NA) 3999650.00 -25.89 2964140.62 Twenty Nine Lakh Sixty Four Thousand One Hundred and Fourty
15.00 M/S QURESHI BROTHERS(GSTN-NA) 3999650.00 -23.17 3072931.10 Thirty Lakh Seventy Two Thousand Nine Hundred and Thirty One
16.00 SHRI LIKHAMA RAM S/O DALA RAM(GSTN-NA) 3999650.00 -32.00 2719762.00 Twenty Seven Lakh Ninteen Thousand Seven Hundred and Sixty Two
17.00 M/S KHATRI CONSTRUCTION(GSTN-NA) 3999650.00 -23.40 3063731.90 Thirty Lakh Sixty Three Thousand Seven Hundred and Thirty One
18.00 MS BUDHARAM SARAN(GSTN-NA) 3999650.00 -21.55 3137725.43 Thirty One Lakh Thirty Seven Thousand Seven Hundred and Twenty Five
19.00 Y KHAN GOURAN CONTRACTOR(GSTN-NA) 3999650.00 -19.20 3231717.20 Thirty Two Lakh Thirty One Thousand Seven Hundred and Seventeen
20.00 SHRI RAM CONTRACTOR AND SONS(GSTN-NA) 3999650.00 -32.61 2695364.14 Twenty Six Lakh Ninty Five Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: M/S AKHIL ENTERPRISES(2594972.92)
BOQ Summary Details Tender Title: Road Safety work on MDR-181 Dayalpura - Didwana - Puskar Road Km. 62/00 to 64/00 Under PWD Sub Dn Molasar Tender ID: 2021_CEPWD_243741_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AKHIL ENTERPRISES 2594972.92 L1
2 SHRI RAM CONTRACTOR AND SONS 2695364.14 L2
3 SHRI LIKHAMA RAM S/O DALA RAM 2719762.00 L3
4 MAHALA CONSTRUCTION CO 2873748.53 L4
5 M/s Shree Narayan Construction Co. 2878548.11 L5
6 M/s Arawali Construction Company 2932543.38 L6
7 DIVYA CONSTRUCTION COMPANY 2964140.62 L7
8 M/S KHATRI CONSTRUCTION 3063731.90 L8
9 M/S QURESHI BROTHERS 3072931.10 L9
10 M/S SHRI RAJ CONTRACTOR AND SONS 3110527.81 L10
11 MS BUDHARAM SARAN 3137725.43 L11
12 Y KHAN GOURAN CONTRACTOR 3231717.20 L12
13 M/s Bochaliya Construction Company 3244116.12 L13
14 M/S R.B. CONSTRUCTION 3466896.62 L14
15 VIRAT CONSTRUCTION 3795267.89 L15
16 M/s Kishna Ram S/o Rugharam 3906858.12 L16
17 M/S Aditya builders 3950454.31 L17
18 Balodiya Construction 3977651.93 L18
19 Prem Traders 3991250.74 L19
20 SHRI SHYAM CONSTRUCTION COMPANY 3995250.39 L20
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