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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 17 C CHANDIGARH SECTOR 17 C 950 CHANDIGARH CHANDIGARH 160017 | CHANDIGARH | CHANDIGARH | 160017 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 21 A MALVIYA NAGAR AIR FORCE AREA JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 51 HANUMAN COLONY GALI NO 4 CHAK 5 E CHHOTI SRI GANGANAGAR RAJ | Admitted-Finance |
Tender Value
₹24.4 L
EMD Value
₹48,720
Closing Date
23 Dec 2024, 6:00 pmClosed
Executive Engineer, PWD Dn. Tonk
Executive Engineer, PWD Dn. Tonk
Repair of CD work at Dholi Kandila Naner Janwali Gahlod Tonk Road Km 40/0 to 43/500
2024_CEPWD_437332_6
NIT 13/2024-25
Open Tender
Civil Works
Percentage
60 days
Tonk
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Egrass Challan
₹48,720
Yes
25 Dec 2024
16 Dec 2024
24 Dec 2024
16 Dec 2024
23 Dec 2024
16 Dec 2024
eProcurement System Government of Rajasthan Created By: Bhagwan Singh Meena Created Date/Time: 25-Dec-2024 10:20 AM Tender Title: Repair of CD work at Dholi Kandila Naner Janwali Gahlod Tonk Road Km 40/0 to 43/500 Tender ID: 2024_CEPWD_437332_6
Tender Inviting Authority : EXECUTIVE ENGINEER, PWD DN. TONK
Name of Work : Repair of CD work at Dholi Kandila Naner Janwali Gahlod Tonk Road Km 40/0 to 43/500
Contract No : 13/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M G Construction Company (GSTN-08BKKPG1449J1ZZ) BID ID -3022582 2436032.57 -14.51 2082564.24 Twenty Lakh Eighty Two Thousand Five Hundred and Sixty Four
2.00 Saran Construction Company (GSTN-08AMKPJ7795B1ZP) BID ID -3022728 2436032.57 -25.90 1805100.13 Eighteen Lakh Five Thousand One Hundred
3.00 Choudhary Construction Co. (GSTN-08BMKPG5997F1ZJ) BID ID -3022797 2436032.57 -19.71 1955890.55 Ninteen Lakh Fifty Five Thousand Eight Hundred and Ninty
4.00 Royal Moin Construction (GSTN-08DXSPK1180H1Z4) BID ID -3022879 2436032.57 -31.10 1678426.44 Sixteen Lakh Seventy Eight Thousand Four Hundred and Twenty Six
5.00 M/s. Aasha Construction Company (GSTN-08BTWPK6721J1Z0) BID ID -3023208 2436032.57 -23.99 1851628.36 Eighteen Lakh Fifty One Thousand Six Hundred and Twenty Eight
6.00 M/S Shiva Construction Company (GSTN-08BBXPC3796CIZA) BID ID -3023592 2436032.57 -22.71 1882809.57 Eighteen Lakh Eighty Two Thousand Eight Hundred and Nine
7.00 BHUWADA INFRASTRUCTURE PRIVATE LIMITED (GSTN-NA) BID ID -3023896 2436032.57 -21.88 1903028.64 Ninteen Lakh Three Thousand Twenty Eight
8.00 Bansal & Company (GSTN-NA) BID ID -3021525 2436032.57 -27.42 1768072.44 Seventeen Lakh Sixty Eight Thousand Seventy Two
Lowest Amount Quoted BY: Royal Moin Construction(1678426.44)
BOQ Summary Details Tender Title: Repair of CD work at Dholi Kandila Naner Janwali Gahlod Tonk Road Km 40/0 to 43/500 Tender ID: 2024_CEPWD_437332_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Royal Moin Construction (BID ID -3022879) 1678426.44 L1
2 Bansal & Company (BID ID -3021525) 1768072.44 L2
3 Saran Construction Company (BID ID -3022728) 1805100.13 L3
4 M/s. Aasha Construction Company (BID ID -3023208) 1851628.36 L4
5 M/S Shiva Construction Company (BID ID -3023592) 1882809.57 L5
6 BHUWADA INFRASTRUCTURE PRIVATE LIMITED (BID ID -3023896) 1903028.64 L6
7 Choudhary Construction Co. (BID ID -3022797) 1955890.55 L7
8 M G Construction Company (BID ID -3022582) 2082564.24 L8
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