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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance ALWAR RAJASTHAN | ALWAR | RAJASTHAN | 301001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹70 L
EMD Value
₹1.4 L
Closing Date
5 Aug 2024, 6:00 pmClosed
EE PWD DIV. SHAHABAD
EE PWD DIV. SHAHABAD
Road repair work on annual rate contract basis in PWD Subdivision Kishanganj
2024_CEPWD_409663_4
EE PWD DIV. SHAHABAD NITNO-03-2024-25
Open Tender
Civil Works
Percentage
210 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 EE PWD DIV. SHAHABAD
₹1.4 L
Yes
7 Aug 2024
30 Jul 2024
6 Aug 2024
30 Jul 2024
5 Aug 2024
30 Jul 2024
eProcurement System Government of Rajasthan Created By: HARI PRASAD MEENA Created Date/Time: 07-Aug-2024 06:38 PM Tender Title: Road repair work on annual rate contract basis in PWD Subdivision Kishanganj Tender ID: 2024_CEPWD_409663_4
Tender Inviting Authority : EE PWD DIV. SHAHABAD
Name of Work :- Lkk-fu-fo-mi[k.M fd'kuxat esa okf"kZd nj vuqca/k ds vk/kkj ij lM+d ejEer dk;Z
Contract No: NIT NO. 03/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Ganesh Construction Co. (GSTN-08ARVPM3942K1ZI) BID ID -2884791 7007617.00 -9.85 6317366.73 Sixty Three Lakh Seventeen Thousand Three Hundred and Sixty Six
2.00 M/S Suman Construction Company (GSTN-08BHMPM0659K1ZU) BID ID -2886787 7007617.00 -18.88 5684578.91 Fifty Six Lakh Eighty Four Thousand Five Hundred and Seventy Eight
3.00 M/s Nihal Devi Construction Conmpany (GSTN-08AYEPM4380R1ZO) BID ID -2887145 7007617.00 -19.10 5669162.15 Fifty Six Lakh Sixty Nine Thousand One Hundred and Sixty Two
4.00 SHREE MAHAVIR ENTERPRISES (GSTN-08AAUPJ9501F1ZG) BID ID -2887240 7007617.00 -21.99 5466642.02 Fifty Four Lakh Sixty Six Thousand Six Hundred and Fourty Two
5.00 M/s Namdev Construction Co. (GSTN-08ADJPN9527B1ZF) BID ID -2887246 7007617.00 -8.62 6403560.41 Sixty Four Lakh Three Thousand Five Hundred and Sixty
6.00 Shri Pawan Sut Crusher (GSTN-08ABNPG3277D1ZN) BID ID -2887487 7007617.00 -19.65 5630620.26 Fifty Six Lakh Thirty Thousand Six Hundred and Twenty
7.00 M/s Krish Enterprises (GSTN-08AMQPN6532Q1Z3) BID ID -2887881 7007617.00 -15.00 5956474.45 Fifty Nine Lakh Fifty Six Thousand Four Hundred and Seventy Four
8.00 ASHISH TRADERS (GSTN-08BORPS3323C1ZU) BID ID -2888164 7007617.00 -7.89 6454716.02 Sixty Four Lakh Fifty Four Thousand Seven Hundred and Sixteen
9.00 M/S JAGDISH PRASAD SHARMA (GSTN-08AFPPS1754K1ZS) BID ID -2888402 7007617.00 -7.68 6469432.01 Sixty Four Lakh Sixty Nine Thousand Four Hundred and Thirty Two
10.00 BALAJI CONTRACTOR(GSTN-NA)--2888209 7007617.00 -17.50 5781284.03 Fifty Seven Lakh Eighty One Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: SHREE MAHAVIR ENTERPRISES(5466642.02)
BOQ Summary Details Tender Title: Road repair work on annual rate contract basis in PWD Subdivision Kishanganj Tender ID: 2024_CEPWD_409663_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE MAHAVIR ENTERPRISES 5466642.02 L1
2 Shri Pawan Sut Crusher 5630620.26 L2
3 M/s Nihal Devi Construction Conmpany 5669162.15 L3
4 M/S Suman Construction Company 5684578.91 L4
5 BALAJI CONTRACTOR 5781284.03 L5
6 M/s Krish Enterprises 5956474.45 L6
7 M/s Ganesh Construction Co. 6317366.73 L7
8 M/s Namdev Construction Co. 6403560.41 L8
9 ASHISH TRADERS 6454716.02 L9
10 M/S JAGDISH PRASAD SHARMA 6469432.01 L10
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