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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance GRAM POST LAMBI AHIR TEHSIL BUHANA DISTRICT JHUNJHUNU | JHUNJHUNU | RAJASTHAN | 331025 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
26 Aug 2020, 6:00 pmClosed
EE PWD DIV AKLERA
EE PWD DIV AKLERA
Repair of damaged Vented Causeway on Pindola to Neshgujran Road
2020_CEPWD_194609_2
EE PWD DIV AKLERA NIT NO-2/2020-21
Open Tender
Civil Works
Percentage
180 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV AKLERA
₹50,000
Yes
28 Aug 2020
11 Aug 2020
27 Aug 2020
11 Aug 2020
26 Aug 2020
11 Aug 2020
eProcurement System Government of Rajasthan Created By: Rajendra Soni Created Date/Time: 28-Aug-2020 04:49 PM Tender Title: Repair of damaged Vented Causeway on Pindola to Neshgujran Road Tender ID: 2020_CEPWD_194609_2
Tender Inviting Authority: EE PWD DIV AKLERA
Name of Work :- Repair of damaged Vented Causeway on Pindola to Neshgujran Road
Contract No: NIT NO 02-2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MANGATRAI CONSTRUCTION COMPANY 2499714.09 -35.51 1612065.61 Sixteen Lakh Tweleve Thousand Sixty Five
2.00 Shridha Construction Compancy 2499714.09 -27.98 1800294.08 Eighteen Lakh Two Hundred and Ninty Four
3.00 M-S Ashraf Khan 2499714.09 -32.41 1689556.75 Sixteen Lakh Eighty Nine Thousand Five Hundred and Fifty Six
4.00 M/s Madhu Enterprises 2499714.09 -32.00 1699805.58 Sixteen Lakh Ninty Nine Thousand Eight Hundred and Five
5.00 M/s Chiranjee Lal Sharma 2499714.09 -37.50 1562321.30 Fifteen Lakh Sixty Two Thousand Three Hundred and Twenty One
6.00 M/s Raj Construction 2499714.09 -34.66 1633313.18 Sixteen Lakh Thirty Three Thousand Three Hundred and Thirteen
7.00 M/S gajannand s/o beeram chand lodha 2499714.09 -33.86 1653310.90 Sixteen Lakh Fifty Three Thousand Three Hundred and Ten
8.00 M/s Balaji Construction 2499714.09 -15.99 2100009.80 Twenty One Lakh Nine
9.00 mansoori enterprises 2499714.09 -25.86 1853288.02 Eighteen Lakh Fifty Three Thousand Two Hundred and Eighty Eight
10.00 PREET CONSTRUCTION COMPANY 2499714.09 -18.11 2047015.86 Twenty Lakh Fourty Seven Thousand Fifteen
11.00 M/s Sonu Traders 2499714.09 -39.01 1524575.62 Fifteen Lakh Twenty Four Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: M/s Sonu Traders(1524575.62)
BOQ Summary Details Tender Title: Repair of damaged Vented Causeway on Pindola to Neshgujran Road Tender ID: 2020_CEPWD_194609_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sonu Traders 1524575.62 L1
2 M/s Chiranjee Lal Sharma 1562321.30 L2
3 M/S MANGATRAI CONSTRUCTION COMPANY 1612065.61 L3
4 M/s Raj Construction 1633313.18 L4
5 M/S gajannand s/o beeram chand lodha 1653310.90 L5
6 M-S Ashraf Khan 1689556.75 L6
7 M/s Madhu Enterprises 1699805.58 L7
8 Shridha Construction Compancy 1800294.08 L8
9 mansoori enterprises 1853288.02 L9
10 PREET CONSTRUCTION COMPANY 2047015.86 L10
11 M/s Balaji Construction 2100009.80 L11
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