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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹42 L
EMD Value
₹42,000
Closing Date
14 Sept 2020, 6:00 pmClosed
EE PWD Distt. Dn. Shahpura
Office of the EE PWD Distt. Dn. Shahpura
CONSTRUCTION OF BOUNDARY WALL AT D T O CAMPUS AT SHAHPURA
2020_CEPWD_197945_1
NIT 09/2020-21 EE PWD Distt. Dn. Shahpura, Jaipur
Open Tender
Civil Works - Buildings
Percentage
120 days
under Jurisdiction of Distt. Dn. Shahpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan Office ID 4514
₹42,000
Yes
16 Sept 2020
3 Sept 2020
15 Sept 2020
4 Sept 2020
14 Sept 2020
4 Sept 2020
eProcurement System Government of Rajasthan Created By: Ajeet Jangir Created Date/Time: 16-Sep-2020 04:42 PM Tender Title: CONSTRUCTION OF BOUNDARY WALL AT D T O CAMPUS AT SHAHPURA Tender ID: 2020_CEPWD_197945_1
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DISTT DN. SHAHPURA, JAIPUR
NAME OF WORK : CONSTRUCTION OF BOUNDARY WALL AT D.T.O. CAMPUS AT SHAHPURA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ankit Construction Company 4209771.00 -33.57 2796550.88 Twenty Seven Lakh Ninty Six Thousand Five Hundred and Fifty
2.00 M/s K. K. CONSTRUCTION CO. 4209771.00 -18.27 3440645.84 Thirty Four Lakh Fourty Thousand Six Hundred and Fourty Five
3.00 M/s Naresh Kumar Yadav 4209771.00 -31.91 2866433.07 Twenty Eight Lakh Sixty Six Thousand Four Hundred and Thirty Three
4.00 M/s Suresh Kumar Saini 4209771.00 -28.11 3026404.37 Thirty Lakh Twenty Six Thousand Four Hundred and Four
5.00 Shri Krishna Construction Co. 4209771.00 -19.25 3399390.08 Thirty Three Lakh Ninty Nine Thousand Three Hundred and Ninty
6.00 M/s Gora Construction Company 4209771.00 -36.26 2683308.04 Twenty Six Lakh Eighty Three Thousand Three Hundred and Eight
7.00 M/s Balaji Constructions 4209771.00 -28.99 2989358.39 Twenty Nine Lakh Eighty Nine Thousand Three Hundred and Fifty Eight
8.00 M/s Jagdamba Construction Company 4209771.00 -27.99 3031456.10 Thirty Lakh Thirty One Thousand Four Hundred and Fifty Six
9.00 M/s Gautam Building Const. Co. 4209771.00 -28.76 2999040.86 Twenty Nine Lakh Ninty Nine Thousand Fourty
10.00 M/s Guru Construction COmpany 4209771.00 -30.99 2905162.97 Twenty Nine Lakh Five Thousand One Hundred and Sixty Two
11.00 vinayak construction company 4209771.00 -18.17 3444855.61 Thirty Four Lakh Fourty Four Thousand Eight Hundred and Fifty Five
12.00 SURAJMAL SAINI 4209771.00 -24.63 3172904.40 Thirty One Lakh Seventy Two Thousand Nine Hundred and Four
13.00 JAI RAM HARISH KUMAR 4209771.00 -25.99 3115651.52 Thirty One Lakh Fifteen Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: M/s Gora Construction Company(2683308.04)
BOQ Summary Details Tender Title: CONSTRUCTION OF BOUNDARY WALL AT D T O CAMPUS AT SHAHPURA Tender ID: 2020_CEPWD_197945_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Gora Construction Company 2683308.04 L1
2 M/s Ankit Construction Company 2796550.88 L2
3 M/s Naresh Kumar Yadav 2866433.07 L3
4 M/s Guru Construction COmpany 2905162.97 L4
5 M/s Balaji Constructions 2989358.39 L5
6 M/s Gautam Building Const. Co. 2999040.86 L6
7 M/s Suresh Kumar Saini 3026404.37 L7
8 M/s Jagdamba Construction Company 3031456.10 L8
9 JAI RAM HARISH KUMAR 3115651.52 L9
10 SURAJMAL SAINI 3172904.40 L10
11 Shri Krishna Construction Co. 3399390.08 L11
12 M/s K. K. CONSTRUCTION CO. 3440645.84 L12
13 vinayak construction company 3444855.61 L13
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