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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹44 L
EMD Value
₹88,000
Closing Date
25 Jul 2022, 6:00 pmClosed
EE PWD DIV. BARAN
EE PWD DIV. BARAN
Road repair work on annual rate contract basis in pwd sub div. Atru
2022_CEPWD_287574_4
EE PWD DIV. BARAN NITNO-07-2022-23
Open Tender
Civil Works
Percentage
210 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. BARAN
₹88,000
Yes
28 Jul 2022
20 Jul 2022
28 Jul 2022
20 Jul 2022
25 Jul 2022
20 Jul 2022
eProcurement System Government of Rajasthan Created By: Ashok Sanadhya Created Date/Time: 28-Jul-2022 07:19 PM Tender Title: Road repair work on annual rate contract basis in pwd sub div. Atru Tender ID: 2022_CEPWD_287574_4
Tender Inviting Authority : EE PWD DIV. BARAN
Name of Work :- Patch Repair Work on Various road in Sub. Div. Atru
Contract No: NIT NO 07-2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Pramod Kumar Meena(GSTN-08BAQPP6679F1ZW) 4399610.00 -6.86 4097796.75 Fourty Lakh Ninty Seven Thousand Seven Hundred and Ninty Six
2.00 M/s Namdev Construction Co.(GSTN-08ADJPN9527B1ZF) 4399610.00 -19.52 3540806.13 Thirty Five Lakh Fourty Thousand Eight Hundred and Six
3.00 M/s Krish Enterprises(GSTN-08AMQPN6532Q1Z3) 4399610.00 -23.00 3387699.70 Thirty Three Lakh Eighty Seven Thousand Six Hundred and Ninty Nine
4.00 M/s Ganesh Construction Co.(GSTN-08ARVPM3942K1ZI) 4399610.00 -1.55 4331416.05 Fourty Three Lakh Thirty One Thousand Four Hundred and Sixteen
5.00 KRISHNA CONSTRUCTION COMPANY(GSTN-08AHTPN2754L1ZL) 4399610.00 -21.51 3453253.89 Thirty Four Lakh Fifty Three Thousand Two Hundred and Fifty Three
6.00 M/S TECHNO SALES(GSTN-NA) 4399610.00 -8.88 4008924.63 Fourty Lakh Eight Thousand Nine Hundred and Twenty Four
7.00 shree Devnarayan borwells and material suppliers(GSTN-NA) 4399610.00 -12.43 3852738.48 Thirty Eight Lakh Fifty Two Thousand Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: M/s Krish Enterprises(3387699.70)
BOQ Summary Details Tender Title: Road repair work on annual rate contract basis in pwd sub div. Atru Tender ID: 2022_CEPWD_287574_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Krish Enterprises 3387699.70 L1
2 KRISHNA CONSTRUCTION COMPANY 3453253.89 L2
3 M/s Namdev Construction Co. 3540806.13 L3
4 shree Devnarayan borwells and material suppliers 3852738.48 L4
5 M/S TECHNO SALES 4008924.63 L5
6 M/s Pramod Kumar Meena 4097796.75 L6
7 M/s Ganesh Construction Co. 4331416.05 L7
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