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 | Admitted-Finance |
Tender Value
₹15 L
Closing Date
15 Sept 2021, 6:00 pmClosed
EE PWD DIV. BARAN
EE PWD DIV. BARAN
Construction of vented causeway on Bamla to Bamli KM 0/150
2021_CEPWD_239287_4
EE PWD DIV. BARAN NIT NO-07-2021-22
Open Tender
Civil Works
Percentage
120 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. BARAN
Yes
22 Sept 2021
6 Sept 2021
16 Sept 2021
6 Sept 2021
15 Sept 2021
6 Sept 2021
eProcurement System Government of Rajasthan Created By: Ram Parshad Meena Created Date/Time: 22-Sep-2021 03:08 PM Tender Title: Construction of vented causeway on Bamla to Bamli KM 0/150 Tender ID: 2021_CEPWD_239287_4
Tender Inviting Authority : EE PWD DIV BARAN
dk;Z dk uke %& Construction of vented causeway on Bamla to Bamli KM 0/150
Contract No: NIT NO 07-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Pawan construction(GSTN-08DSXPK9948D1ZT) 1451800.70 -29.01 1030633.32 Ten Lakh Thirty Thousand Six Hundred and Thirty Three
2.00 M/S Marotha Construction Company(GSTN-08ARMPM8115B1ZU) 1451800.70 -18.20 1187572.97 Eleven Lakh Eighty Seven Thousand Five Hundred and Seventy Two
3.00 KUSHAL CONSTRUCTION COMPANY(GSTN-08AZFPN6064P1ZN) 1451800.70 -11.00 1292102.62 Tweleve Lakh Ninty Two Thousand One Hundred and Two
4.00 M/s Pramod Kumar Meena(GSTN-08BAQPP6679F1ZW) 1451800.70 .01 1451945.88 Fourteen Lakh Fifty One Thousand Nine Hundred and Fourty Five
5.00 M/S KAILASH CONSTRUCTION COMPANY(GSTN-08AORPG4586N1Z1) 1451800.70 -22.02 1132114.19 Eleven Lakh Thirty Two Thousand One Hundred and Fourteen
6.00 M/s Radhey Building Material Suppliers(GSTN-08CKHPM4421J11I) 1451800.70 -18.83 1178426.63 Eleven Lakh Seventy Eight Thousand Four Hundred and Twenty Six
7.00 M/s Narendra Batra Contractor(GSTN-08ABPPB2806F1ZX) 1451800.70 -11.99 1277729.80 Tweleve Lakh Seventy Seven Thousand Seven Hundred and Twenty Nine
8.00 M/S- pawanenterprisesdeoli(GSTN-08ANLPA3770F1Z4) 1451800.70 -31.07 1000726.22 Ten Lakh Seven Hundred and Twenty Six
9.00 M/s Sainath Construction Company(GSTN-08APBPG4132M1ZZ) 1451800.70 -21.10 1145470.75 Eleven Lakh Fourty Five Thousand Four Hundred and Seventy
10.00 M/s. Swatantra Kumar Jain, Contractor(GSTN-08AETPJ4546HIZ2) 1451800.70 -16.60 1210801.78 Tweleve Lakh Ten Thousand Eight Hundred and One
11.00 AADHRIT BUILDCOM(GSTN-08BYQPM5221E2ZB) 1451800.70 -15.35 1228949.29 Tweleve Lakh Twenty Eight Thousand Nine Hundred and Fourty Nine
12.00 M/S SAWARIYA AND COMPANY(GSTN-08DIXPK5388F1ZF) 1451800.70 -12.10 1276132.82 Tweleve Lakh Seventy Six Thousand One Hundred and Thirty Two
13.00 M/s Tyagi Construction Co.(GSTN-08AEDPT1574R1ZP) 1451800.70 -10.77 1295441.77 Tweleve Lakh Ninty Five Thousand Four Hundred and Fourty One
14.00 GAUTAM CONSTRUCTION CO.(GSTN-08ANWPM8258P1ZN) 1451800.70 -17.99 1190621.75 Eleven Lakh Ninty Thousand Six Hundred and Twenty One
15.00 M/s Nihal Devi Construction Conmpany(GSTN-08AYEPM4380R1ZO) 1451800.70 -12.01 1277439.44 Tweleve Lakh Seventy Seven Thousand Four Hundred and Thirty Nine
16.00 shree Devnarayan borwells and material suppliers(GSTN-08AQIPM3654N1Z9) 1451800.70 -20.10 1159988.76 Eleven Lakh Fifty Nine Thousand Nine Hundred and Eighty Eight
17.00 PANCHOLI BROTHERS(GSTN-08CCFPS8498K2ZI) 1451800.70 -23.05 1117160.64 Eleven Lakh Seventeen Thousand One Hundred and Sixty
18.00 CHETANA PROJECT(GSTN-NA) 1451800.70 -2.31 1418264.10 Fourteen Lakh Eighteen Thousand Two Hundred and Sixty Four
19.00 BHATI CONSTRUCTION COMPANY(GSTN-NA) 1451800.70 -10.30 1302265.23 Thirteen Lakh Two Thousand Two Hundred and Sixty Five
20.00 GOURI CONSTRUCTION(GSTN-NA) 1451800.70 -18.00 1190476.57 Eleven Lakh Ninty Thousand Four Hundred and Seventy Six
21.00 M/S DEV CONSTRUCTION COMPANY(GSTN-NA) 1451800.70 -11.59 1283537.00 Tweleve Lakh Eighty Three Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S- pawanenterprisesdeoli(1000726.22)
BOQ Summary Details Tender Title: Construction of vented causeway on Bamla to Bamli KM 0/150 Tender ID: 2021_CEPWD_239287_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S- pawanenterprisesdeoli 1000726.22 L1
2 M/S Pawan construction 1030633.32 L2
3 PANCHOLI BROTHERS 1117160.64 L3
4 M/S KAILASH CONSTRUCTION COMPANY 1132114.19 L4
5 M/s Sainath Construction Company 1145470.75 L5
6 shree Devnarayan borwells and material suppliers 1159988.76 L6
7 M/s Radhey Building Material Suppliers 1178426.63 L7
8 M/S Marotha Construction Company 1187572.97 L8
9 GOURI CONSTRUCTION 1190476.57 L9
10 GAUTAM CONSTRUCTION CO. 1190621.75 L10
11 M/s. Swatantra Kumar Jain, Contractor 1210801.78 L11
12 AADHRIT BUILDCOM 1228949.29 L12
13 M/S SAWARIYA AND COMPANY 1276132.82 L13
14 M/s Nihal Devi Construction Conmpany 1277439.44 L14
15 M/s Narendra Batra Contractor 1277729.80 L15
16 M/S DEV CONSTRUCTION COMPANY 1283537.00 L16
17 KUSHAL CONSTRUCTION COMPANY 1292102.62 L17
18 M/s Tyagi Construction Co. 1295441.77 L18
19 BHATI CONSTRUCTION COMPANY 1302265.23 L19
20 CHETANA PROJECT 1418264.10 L20
21 M/s Pramod Kumar Meena 1451945.88 L21
stage.html
html • 0.07 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 .