Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27 L
EMD Value
₹54,000
Closing Date
27 Jan 2023, 6:00 pmClosed
EE PWD Division Parbatsar
EE PWD Division Parbatsar
Construction of CC road from house of Jhunta Ram Kumhar to Bharnai road towards Dhakolav Talab village Budsoo
2022_CEPWD_312793_3
NIT 17/2022-23 PWD Dn Parbatsar
Open Tender
Civil Works
60 days
Parbatsar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through E Challan Office ID 6566
₹54,000
Yes
30 Jan 2023
2 Jan 2023
30 Jan 2023
10 Jan 2023
27 Jan 2023
10 Jan 2023
10 Jan 2023 - 27 Jan 2023
eProcurement System Government of Rajasthan Created By: Ram Chandra Bhat Created Date/Time: 30-Jan-2023 04:55 PM Tender Title: Construction of CC road from house of Jhunta Ram Kumhar to Bharnai road towards Dhakolav Talab village Budsoo Tender ID: 2022_CEPWD_312793_3
Tender Inviting Authority : Executive Engineer PWD, Division Parbatsar [Nagaur]
Name of Work : Construction of CC road from house of Jhunta Ram Kumhar to Bharnai road towards Dhakolav Talab village Budsoo
Contract No : NIT No 17/2022-23 S.No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Laxmi Construction(GSTN-08DHAPM7741G1Z8) 2699924.50 -21.01 2132670.36 Twenty One Lakh Thirty Two Thousand Six Hundred and Seventy
2.00 BABA RAMDEV CONSTRUCTION(GSTN-08APZPD2176G1ZJ) 2699924.50 -17.61 2224467.80 Twenty Two Lakh Twenty Four Thousand Four Hundred and Sixty Seven
3.00 GHOTIYA CONTRACTOR(GSTN-08AARFG6458P1ZC) 2699924.50 -10.11 2426962.13 Twenty Four Lakh Twenty Six Thousand Nine Hundred and Sixty Two
4.00 M/S KISAN CONTRACTOR(GSTN-08AJDPC4326M1Z9) 2699924.50 -20.93 2134830.30 Twenty One Lakh Thirty Four Thousand Eight Hundred and Thirty
5.00 Yogesh Chand Vaishnav(GSTN-08AAJPV2570PIZV) 2699924.50 -8.21 2478260.70 Twenty Four Lakh Seventy Eight Thousand Two Hundred and Sixty
6.00 M/s M. R. Contractors(GSTN-08AKRPL2768FIZP) 2699924.50 -13.91 2324365.00 Twenty Three Lakh Twenty Four Thousand Three Hundred and Sixty Five
7.00 sidhi vinayak enterprises(GSTN-08BMOPK9258H1ZD) 2699924.50 -13.71 2329764.85 Twenty Three Lakh Twenty Nine Thousand Seven Hundred and Sixty Four
8.00 Balaji Construction(GSTN-08CSZPR8554F1ZP) 2699924.50 -17.20 2235537.49 Twenty Two Lakh Thirty Five Thousand Five Hundred and Thirty Seven
9.00 choudhary contractors(GSTN-08DTVPK5098BIZ4) 2699924.50 -18.71 2194768.63 Twenty One Lakh Ninty Four Thousand Seven Hundred and Sixty Eight
10.00 G R CONSTRUCTIONS(GSTN-NA) 2699924.50 -18.11 2210968.17 Twenty Two Lakh Ten Thousand Nine Hundred and Sixty Eight
11.00 M/s Shri Ram Contractors(GSTN-NA) 2699924.50 -21.99 2106211.10 Twenty One Lakh Six Thousand Two Hundred and Eleven
Lowest Amount Quoted BY: M/s Shri Ram Contractors(2106211.10)
BOQ Summary Details Tender Title: Construction of CC road from house of Jhunta Ram Kumhar to Bharnai road towards Dhakolav Talab village Budsoo Tender ID: 2022_CEPWD_312793_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shri Ram Contractors 2106211.10 L1
2 Shri Laxmi Construction 2132670.36 L2
3 M/S KISAN CONTRACTOR 2134830.30 L3
4 choudhary contractors 2194768.63 L4
5 G R CONSTRUCTIONS 2210968.17 L5
6 BABA RAMDEV CONSTRUCTION 2224467.80 L6
7 Balaji Construction 2235537.49 L7
8 M/s M. R. Contractors 2324365.00 L8
9 sidhi vinayak enterprises 2329764.85 L9
10 GHOTIYA CONTRACTOR 2426962.13 L10
11 Yogesh Chand Vaishnav 2478260.70 L11
stage.html
html • 0.05 MB
tech_bid_open.pdf
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 • 0.03 MB
Download all tender documents and submit your bid