Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
27 Jun 2021, 6:00 pmClosed
EE PWD DIV. CHHABRA
EE PWD DIV. CHHABRA
CC road construction work from Kala Talab towards Bamorighata Guthan (under MLA Fund Scheme)
2021_CEPWD_227015_5
EE PWD DIV. CHHABRA NITNO-03-2021-22
Open Tender
Civil Works
Percentage
90 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. CHHABRA
Yes
4 Jul 2021
14 Jun 2021
28 Jun 2021
14 Jun 2021
27 Jun 2021
14 Jun 2021
eProcurement System Government of Rajasthan Created By: Narendra Singh Created Date/Time: 04-Jul-2021 06:54 PM Tender Title: CC road construction work from Kala Talab towards Bamorighata Guthan (under MLA Fund Scheme) Tender ID: 2021_CEPWD_227015_5
Tender Inviting Authority : EE PWD . DIV. CHHABRA
Name of Work :- dkyk rkykc ls ceksjh?kkVk xqBku dh rjQ lhlh lM+d fuekZ.k dk;Z
Contract No: NIT NO 03/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BRAJESH KUMAR CONTRACTOR(GSTN-08BDZPK1185R1ZE) 2000252.45 -22.22 1555796.36 Fifteen Lakh Fifty Five Thousand Seven Hundred and Ninty Six
2.00 M/S Suman Construction Company(GSTN-08BHMPM0659K1ZU) 2000252.45 -23.56 1528992.97 Fifteen Lakh Twenty Eight Thousand Nine Hundred and Ninty Two
3.00 M/S RANJEET SINGH RANAWAT(GSTN-08ADQPR0334P1ZW) 2000252.45 -18.11 1638006.73 Sixteen Lakh Thirty Eight Thousand Six
4.00 Jai Bhawani Contractor(GSTN-08FYCPS1132J1ZB) 2000252.45 -11.52 1769823.37 Seventeen Lakh Sixty Nine Thousand Eight Hundred and Twenty Three
5.00 M/s Ma Laxmi Traders(GSTN-08CLTPK3013M1ZP) 2000252.45 -14.24 1715416.50 Seventeen Lakh Fifteen Thousand Four Hundred and Sixteen
6.00 HANS BUILDERS(GSTN-08AGGPH6688D1Z6) 2000252.45 -.51 1990051.16 Ninteen Lakh Ninty Thousand Fifty One
7.00 BALAJI CONSTRUCTION COMPANY(GSTN-08AVVPB8090K1ZV) 2000252.45 0.00 2000252.45 Twenty Lakh Two Hundred and Fifty Two
8.00 Sanjay Sahay Bhatnagar(GSTN-NA) 2000252.45 -21.10 1578199.18 Fifteen Lakh Seventy Eight Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S Suman Construction Company(1528992.97)
BOQ Summary Details Tender Title: CC road construction work from Kala Talab towards Bamorighata Guthan (under MLA Fund Scheme) Tender ID: 2021_CEPWD_227015_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Suman Construction Company 1528992.97 L1
2 BRAJESH KUMAR CONTRACTOR 1555796.36 L2
3 Sanjay Sahay Bhatnagar 1578199.18 L3
4 M/S RANJEET SINGH RANAWAT 1638006.73 L4
5 M/s Ma Laxmi Traders 1715416.50 L5
6 Jai Bhawani Contractor 1769823.37 L6
7 HANS BUILDERS 1990051.16 L7
8 BALAJI CONSTRUCTION COMPANY 2000252.45 L8
stage.html
html • 0.06 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 • 0.04 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 .