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| 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
10 Feb 2021, 11:00 amClosed
EE PWD Dn. Dausa
Office of the EE PWD Dn. Dausa
CONSTRUCTION OF VARMDAHA AND OTHER WORK IN POLICE THANA KOTWALI DAUSA (MLA LAD)
2021_CEPWD_212031_3
NIT 30/2020-21 EE PWD Dn. Dausa
Open Tender
Civil Works - Buildings
Percentage
180 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
16 Feb 2021
2 Feb 2021
15 Feb 2021
2 Feb 2021
10 Feb 2021
2 Feb 2021
eProcurement System Government of Rajasthan Created By: Daulat Ram Meena Created Date/Time: 16-Feb-2021 01:25 PM Tender Title: CONSTRUCTION OF VARMDAHA AND OTHER WORK IN POLICE THANA KOTWALI DAUSA (MLA LAD) Tender ID: 2021_CEPWD_212031_3
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DN. DAUSA
NAME OF WORK : CONSTRUCTION OF VARMDAHA AND OTHER WORK IN POLICE THANA KOTWALI DAUSA (MLA LAD)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Budha Ram Bairwa(GSTN-08ARKPB6975C1ZP) 1500283.00 -7.97 1380710.44 Thirteen Lakh Eighty Thousand Seven Hundred and Ten
2.00 M/s Kamlesh Construction Co.(GSTN-08ECZPS6878H1Z8) 1500283.00 -15.99 1260387.75 Tweleve Lakh Sixty Thousand Three Hundred and Eighty Seven
3.00 Katnavadya Construction Co.(GSTN-08AIGPL6301F1ZJ) 1500283.00 -13.75 1293994.09 Tweleve Lakh Ninty Three Thousand Nine Hundred and Ninty Four
4.00 Ms GANESH TRADERS(GSTN-08AWEPM0084A1ZY) 1500283.00 -11.75 1323999.75 Thirteen Lakh Twenty Three Thousand Nine Hundred and Ninty Nine
5.00 M/s SHOBHIT CONSTRUCTION COMPANY(GSTN-08GSWPS4640N1ZJ) 1500283.00 -15.53 1267289.05 Tweleve Lakh Sixty Seven Thousand Two Hundred and Eighty Nine
6.00 M/s R.K. Meena(GSTN-NA) 1500283.00 -9.71 1354605.52 Thirteen Lakh Fifty Four Thousand Six Hundred and Five
7.00 SHRI KRISHNA AND SONS(GSTN-NA) 1500283.00 -23.02 1154917.85 Eleven Lakh Fifty Four Thousand Nine Hundred and Seventeen
8.00 M/s Devatwal Construction Company(GSTN-NA) 1500283.00 -25.21 1122061.66 Eleven Lakh Twenty Two Thousand Sixty One
9.00 D.C.B. CONSTRUCTION COMPANY(GSTN-NA) 1500283.00 -20.90 1186723.85 Eleven Lakh Eighty Six Thousand Seven Hundred and Twenty Three
10.00 M/S HEERA LAL BAIRWA(GSTN-NA) 1500283.00 -10.25 1346503.99 Thirteen Lakh Fourty Six Thousand Five Hundred and Three
11.00 Rajeshwari Enterprises(GSTN-NA) 1500283.00 -11.00 1335251.87 Thirteen Lakh Thirty Five Thousand Two Hundred and Fifty One
Lowest Amount Quoted BY: M/s Devatwal Construction Company(1122061.66)
BOQ Summary Details Tender Title: CONSTRUCTION OF VARMDAHA AND OTHER WORK IN POLICE THANA KOTWALI DAUSA (MLA LAD) Tender ID: 2021_CEPWD_212031_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Devatwal Construction Company 1122061.66 L1
2 SHRI KRISHNA AND SONS 1154917.85 L2
3 D.C.B. CONSTRUCTION COMPANY 1186723.85 L3
4 M/s Kamlesh Construction Co. 1260387.75 L4
5 M/s SHOBHIT CONSTRUCTION COMPANY 1267289.05 L5
6 Katnavadya Construction Co. 1293994.09 L6
7 Ms GANESH TRADERS 1323999.75 L7
8 Rajeshwari Enterprises 1335251.87 L8
9 M/S HEERA LAL BAIRWA 1346503.99 L9
10 M/s R.K. Meena 1354605.52 L10
11 M/s Budha Ram Bairwa 1380710.44 L11
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