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| # | 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 | Admitted-Finance |
Tender Value
₹33 L
Closing Date
27 Sept 2021, 11:00 amClosed
EE PWD Dn. Dausa
Office of the EE PWD Dn. Dausa
CONSTRUCTION OF CD WORK ON NH 11AE TO UGARIYAWAS ROAD KM 0/400
2021_CEPWD_240869_16
NIT 15 / 2021-22 EE PWD Dn. Dausa
Open Tender
Civil Works - Roads
Percentage
120 days
Under Jurisdiction of Dn. Dausa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan office ID 11733
Exempted
1 Oct 2021
16 Sept 2021
30 Sept 2021
16 Sept 2021
27 Sept 2021
16 Sept 2021
eProcurement System Government of Rajasthan Created By: Jai Prakash Kardam Created Date/Time: 01-Oct-2021 06:47 PM Tender Title: CONSTRUCTION OF CD WORK ON NH 11AE TO UGARIYAWAS ROAD KM 0/400 Tender ID: 2021_CEPWD_240869_16
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, P.W.D. DN. DAUSA
NAME OF WORK : CONSTRUCTION OF CD WORK ON NH 11AE TO UGARIYAWAS ROAD KM 0/400
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SONU SALES COMPANY(GSTN-08AYZPM3525F2ZY) 3295313.00 -27.88 2376579.74 Twenty Three Lakh Seventy Six Thousand Five Hundred and Seventy Nine
2.00 MS CHANDA CONSTRUCTION COMPANY(GSTN-08AYBPM2968A1ZK) 3295313.00 -28.77 2347251.45 Twenty Three Lakh Fourty Seven Thousand Two Hundred and Fifty One
3.00 M/s RAMJI LAL SAINI CONTRACTOR(GSTN-08ARLPS0515Q1Z6) 3295313.00 -25.71 2448088.03 Twenty Four Lakh Fourty Eight Thousand Eighty Eight
4.00 M/s Ramesh Construction(GSTN-08AYDPM6944J1ZZ) 3295313.00 9.99 3624514.77 Thirty Six Lakh Twenty Four Thousand Five Hundred and Fourteen
5.00 M/s Bohra Construction Company(GSTN-08BNZPS9320J1Z0) 3295313.00 -20.86 2607910.71 Twenty Six Lakh Seven Thousand Nine Hundred and Ten
6.00 GULAB SINGH BAIRWA(GSTN-08AZRPB9402H1Z8) 3295313.00 -13.71 2843525.59 Twenty Eight Lakh Fourty Three Thousand Five Hundred and Twenty Five
7.00 SHRI VISHWAKARMA ENGINEERING WORKS(GSTN-08ACQFS8062E1ZO) 3295313.00 -28.51 2355819.26 Twenty Three Lakh Fifty Five Thousand Eight Hundred and Ninteen
8.00 M/S Meetha Lal Meena(GSTN-08ANFPM7959L1Z6) 3295313.00 -29.21 2332752.07 Twenty Three Lakh Thirty Two Thousand Seven Hundred and Fifty Two
9.00 SHANKAR LAL SAINI CONTRACTOR(GSTN-NA) 3295313.00 -21.61 2583195.86 Twenty Five Lakh Eighty Three Thousand One Hundred and Ninty Five
10.00 M/s Rambhajan Construction Company(GSTN-NA) 3295313.00 -31.80 2247403.47 Twenty Two Lakh Fourty Seven Thousand Four Hundred and Three
11.00 D.C.B. CONSTRUCTION COMPANY(GSTN-NA) 3295313.00 -22.99 2537720.54 Twenty Five Lakh Thirty Seven Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: M/s Rambhajan Construction Company(2247403.47)
BOQ Summary Details Tender Title: CONSTRUCTION OF CD WORK ON NH 11AE TO UGARIYAWAS ROAD KM 0/400 Tender ID: 2021_CEPWD_240869_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rambhajan Construction Company 2247403.47 L1
2 M/S Meetha Lal Meena 2332752.07 L2
3 MS CHANDA CONSTRUCTION COMPANY 2347251.45 L3
4 SHRI VISHWAKARMA ENGINEERING WORKS 2355819.26 L4
5 SONU SALES COMPANY 2376579.74 L5
6 M/s RAMJI LAL SAINI CONTRACTOR 2448088.03 L6
7 D.C.B. CONSTRUCTION COMPANY 2537720.54 L7
8 SHANKAR LAL SAINI CONTRACTOR 2583195.86 L8
9 M/s Bohra Construction Company 2607910.71 L9
10 GULAB SINGH BAIRWA 2843525.59 L10
11 M/s Ramesh Construction 3624514.77 L11
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