Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance NOT AVAILABLE | Admitted-Finance |
Tender Value
₹14.7 L
EMD Value
₹29,300
Closing Date
29 Jun 2023, 6:00 pmClosed
EE PWD DIV. JHALAWAR
EE PWD DIV. JHALAWAR
Permanent repair of culverts damaged by heavy rains in the year 2022-23 in PWD Sub-Division Pirawa, Package No. 10
2023_CEPWD_346620_10
EE PWD DIV. JHALAWAR NITNO-06-2023-24
Open Tender
Civil Works
Percentage
60 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. JHALAWAR
₹29,300
Yes
4 Jul 2023
27 Jun 2023
30 Jun 2023
27 Jun 2023
29 Jun 2023
27 Jun 2023
eProcurement System Government of Rajasthan Created By: Jamna lal Meena Created Date/Time: 04-Jul-2023 08:02 PM Tender Title: Permanent repair of culverts damaged by heavy rains in the year 2022-23 in PWD Sub-Division Pirawa, Package No. 10 Tender ID: 2023_CEPWD_346620_10
Tender Inviting Authority : EE PWD DIV. JHALAWAR
Name of Work :- lk-fu-fo- mi[k.M lqusy esa o"kZ 2022&23 esa vfro`f"V ls {kfrxzLr iqfy;kvksa dh LFkkbZ ejEer] iSdst ua- 10
Contract No: NIT NO 06/2023-24
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 Suresh Kumar Jain(GSTN-08ABLPJ8169M1ZU) 1296095.00 -.05 1295446.95 Tweleve Lakh Ninty Five Thousand Four Hundred and Fourty Six
2.00 Ashok Construction company(GSTN-08AZIPT8897M1ZZ) 1296095.00 -20.00 1036876.00 Ten Lakh Thirty Six Thousand Eight Hundred and Seventy Six
3.00 M/S VAISHALI ENTERPRISES(GSTN-08BCTPD3226K1ZD) 1296095.00 5.00 1360899.75 Thirteen Lakh Sixty Thousand Eight Hundred and Ninty Nine
4.00 M/s Durga Construction Company(GSTN-NA) 1296095.00 -14.19 1112179.12 Eleven Lakh Tweleve Thousand One Hundred and Seventy Nine
5.00 CHOUDHARY CONSTRUCTION(GSTN-NA) 1296095.00 -11.10 1152228.46 Eleven Lakh Fifty Two Thousand Two Hundred and Twenty Eight
6.00 M/s Anil Kumar Mohanlal Jain(GSTN-NA) 1296095.00 -15.51 1095070.67 Ten Lakh Ninty Five Thousand Seventy
7.00 M/s Hari Singh Gurjar(GSTN-NA) 1296095.00 -11.25 1150284.31 Eleven Lakh Fifty Thousand Two Hundred and Eighty Four
8.00 M/S Akshra Construction Company(GSTN-NA) 1296095.00 -12.57 1133175.86 Eleven Lakh Thirty Three Thousand One Hundred and Seventy Five
9.00 M/s Gourav Construction Company(GSTN-NA) 1296095.00 -23.90 986328.30 Nine Lakh Eighty Six Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: M/s Gourav Construction Company(986328.30)
BOQ Summary Details Tender Title: Permanent repair of culverts damaged by heavy rains in the year 2022-23 in PWD Sub-Division Pirawa, Package No. 10 Tender ID: 2023_CEPWD_346620_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Gourav Construction Company 986328.30 L1
2 Ashok Construction company 1036876.00 L2
3 M/s Anil Kumar Mohanlal Jain 1095070.67 L3
4 M/s Durga Construction Company 1112179.12 L4
5 M/S Akshra Construction Company 1133175.86 L5
6 M/s Hari Singh Gurjar 1150284.31 L6
7 CHOUDHARY CONSTRUCTION 1152228.46 L7
8 M/s Suresh Kumar Jain 1295446.95 L8
9 M/S VAISHALI ENTERPRISES 1360899.75 L9
stage.html
html • 0.04 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 • 0.03 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 .