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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance KHASRA NO 194 TEHSIL SUDSAR BIKANER BIKANER BIKANER RAJASTHAN 331811 | BIKANER | RAJASTHAN | 331811 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹96.1 L
EMD Value
₹1.9 L
Closing Date
7 Nov 2022, 6:00 pmClosed
XEN PWD DD II BIKANER
KOTHI NO 09 CIVIL LINE BIKANER
Constt of CC Road under Package No RJ-08-03/ LSG/Phase-II/2022-23
2022_CEPWD_300728_3
NIT NO 10 of 2022-23
Open Tender
Civil Works
Percentage
90 days
BIKANER
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
XEN PWD DISTT DN II BIKANER 8561
₹1.9 L
Yes
9 Nov 2022
12 Oct 2022
9 Nov 2022
12 Oct 2022
7 Nov 2022
12 Oct 2022
eProcurement System Government of Rajasthan Created By: Ram Kumar Verma Created Date/Time: 26-Nov-2022 08:15 AM Tender Title: Constt of CC Road under Package No RJ-08-03/ Tender ID: 2022_CEPWD_300728_3
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DISTT DN II BIKANER
Name of Work: Constt of CC Road under Package No RJ-08-03/LSG/Phase-II/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARI OM BUILDERS(GSTN-08AADFH9961J1ZV) 9607265.34 -11.03 8547583.97 Eighty Five Lakh Fourty Seven Thousand Five Hundred and Eighty Three
2.00 M/S Bahadur Ram Tola Ram(GSTN-08AAIFB3085G1ZG) 9607265.34 -13.53 8307402.34 Eighty Three Lakh Seven Thousand Four Hundred and Two
3.00 Biggaji Construction Company(GSTN-08AHYPJ3054G1Z0) 9607265.34 -8.89 8753179.45 Eighty Seven Lakh Fifty Three Thousand One Hundred and Seventy Nine
4.00 B L CONTRACTOR(GSTN-08ASFPJ4341N1ZH) 9607265.34 -11.52 8500508.37 Eighty Five Lakh Five Hundred and Eight
5.00 Mohan Lal and Company(GSTN-08ADNPL0800H1ZR) 9607265.34 7.87 10363357.12 One Crore Three Lakh Sixty Three Thousand Three Hundred and Fifty Seven
6.00 KESHAV CONSTRUCTION(GSTN-08BDWPK4464Q1ZF) 9607265.34 -8.52 8788726.33 Eighty Seven Lakh Eighty Eight Thousand Seven Hundred and Twenty Six
7.00 M/S Mumal Associates(GSTN-08ADWPR0307E1ZG) 9607265.34 -1.19 9492938.88 Ninty Four Lakh Ninty Two Thousand Nine Hundred and Thirty Eight
8.00 KAKAD CONTRACTOR AND SUPPLIERS(GSTN-NA) 9607265.34 -3.99 9223935.45 Ninty Two Lakh Twenty Three Thousand Nine Hundred and Thirty Five
9.00 G M Construction(GSTN-NA) 9607265.34 -10.89 8561034.14 Eighty Five Lakh Sixty One Thousand Thirty Four
10.00 SUBH LAXMI ENTERPRISES(GSTN-NA) 9607265.34 -4.99 9127862.80 Ninty One Lakh Twenty Seven Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: M/S Bahadur Ram Tola Ram(8307402.34)
BOQ Summary Details Tender Title: Constt of CC Road under Package No RJ-08-03/ Tender ID: 2022_CEPWD_300728_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Bahadur Ram Tola Ram 8307402.34 L1
2 B L CONTRACTOR 8500508.37 L2
3 HARI OM BUILDERS 8547583.97 L3
4 G M Construction 8561034.14 L4
5 Biggaji Construction Company 8753179.45 L5
6 KESHAV CONSTRUCTION 8788726.33 L6
7 SUBH LAXMI ENTERPRISES 9127862.80 L7
8 KAKAD CONTRACTOR AND SUPPLIERS 9223935.45 L8
9 M/S Mumal Associates 9492938.88 L9
10 Mohan Lal and Company 10363357.12 L10
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