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Tender Value
₹24.8 L
Closing Date
7 Sept 2021, 6:00 pmClosed
EE PWD DIV NAINWA
EE PWD DIV NAINWA
Construction of Drainage work on A/R to Batawadi km 3/800 to 5/200
2021_CEPWD_237613_12
EE PWD DIV NAINWA NITNO-04-2021-22
Open Tender
Civil Works
Percentage
90 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E-Grass payment EE PWD Div. Nainwa
Yes
13 Sept 2021
19 Aug 2021
8 Sept 2021
21 Aug 2021
7 Sept 2021
21 Aug 2021
eProcurement System Government of Rajasthan Created By: Govind Mishra Created Date/Time: 13-Sep-2021 04:53 PM Tender Title: Construction of Drainage work on A/R to Batawadi km 3/800 to 5/200 Tender ID: 2021_CEPWD_237613_12
Tender Inviting Authority: EE PWD DIV. NAINWAN
NAME OF WORK:- Construction of Drainage work on A/R to batawadi Km. 3/800 to 5/200 (Village batawadi)
Contract No: NIT NO 04-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASIF GILANI CONTRACTORE(GSTN-08ASAPG0053F1ZD) 2474154.60 -15.21 2097835.69 Twenty Lakh Ninty Seven Thousand Eight Hundred and Thirty Five
2.00 JAYOTI CONSTRUCTION(GSTN-08AEZPL2256A1ZD) 2474154.60 -12.51 2164637.86 Twenty One Lakh Sixty Four Thousand Six Hundred and Thirty Seven
3.00 RAMESH CONTRACTOR(GSTN-08DAGPM9231Q1ZY) 2474154.60 -18.71 2011240.27 Twenty Lakh Eleven Thousand Two Hundred and Fourty
4.00 M/s Muskan Enterprises(GSTN-08AHUPN1752B1Z9) 2474154.60 0.00 2474154.60 Twenty Four Lakh Seventy Four Thousand One Hundred and Fifty Four
5.00 shree godi shing ji construction company(GSTN-08BHAPM9222J1Z7) 2474154.60 -7.01 2300716.36 Twenty Three Lakh Seven Hundred and Sixteen
6.00 Ayush Construction(GSTN-08EAIPM9686Q1ZC) 2474154.60 -2.56 2410816.24 Twenty Four Lakh Ten Thousand Eight Hundred and Sixteen
7.00 Solanki Enterprises Nainwa(GSTN-08AXFPS9869K1ZD) 2474154.60 -23.50 1892728.27 Eighteen Lakh Ninty Two Thousand Seven Hundred and Twenty Eight
8.00 M/s Shiv Shakti Construction(GSTN-08ARLPN8449A1ZJ) 2474154.60 -19.99 1979571.10 Ninteen Lakh Seventy Nine Thousand Five Hundred and Seventy One
9.00 SHRI GIRIRAJ DHARAN CONSTRUCTION(GSTN-08AVZPS9182R1ZT) 2474154.60 0.00 2474154.60 Twenty Four Lakh Seventy Four Thousand One Hundred and Fifty Four
10.00 Shiv Construction(GSTN-08AZCPM8105B1ZQ) 2474154.60 -8.99 2251728.10 Twenty Two Lakh Fifty One Thousand Seven Hundred and Twenty Eight
11.00 M/S RANJEET SINGH RANAWAT(GSTN-08ADQPR0334P1ZW) 2474154.60 4.00 2573120.78 Twenty Five Lakh Seventy Three Thousand One Hundred and Twenty
12.00 Harsh Construction Co., Kota(GSTN-08ABEPC8539K1ZE) 2474154.60 2.21 2528833.42 Twenty Five Lakh Twenty Eight Thousand Eight Hundred and Thirty Three
13.00 RAJ CONSTRUCTION COMPANY(GSTN-NA) 2474154.60 -7.83 2280428.29 Twenty Two Lakh Eighty Thousand Four Hundred and Twenty Eight
14.00 DEV CONTRACTOR(GSTN-NA) 2474154.60 -11.33 2193832.88 Twenty One Lakh Ninty Three Thousand Eight Hundred and Thirty Two
15.00 TIGER CONSTRUCTION(GSTN-NA) 2474154.60 5.00 2597862.33 Twenty Five Lakh Ninty Seven Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: Solanki Enterprises Nainwa(1892728.27)
BOQ Summary Details Tender Title: Construction of Drainage work on A/R to Batawadi km 3/800 to 5/200 Tender ID: 2021_CEPWD_237613_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Solanki Enterprises Nainwa 1892728.27 L1
2 M/s Shiv Shakti Construction 1979571.10 L2
3 RAMESH CONTRACTOR 2011240.27 L3
4 ASIF GILANI CONTRACTORE 2097835.69 L4
5 JAYOTI CONSTRUCTION 2164637.86 L5
6 DEV CONTRACTOR 2193832.88 L6
7 Shiv Construction 2251728.10 L7
8 RAJ CONSTRUCTION COMPANY 2280428.29 L8
9 shree godi shing ji construction company 2300716.36 L9
10 Ayush Construction 2410816.24 L10
11 SHRI GIRIRAJ DHARAN CONSTRUCTION 2474154.60 L11
12 M/s Muskan Enterprises 2474154.60 L11
13 Harsh Construction Co., Kota 2528833.42 L12
14 M/S RANJEET SINGH RANAWAT 2573120.78 L13
15 TIGER CONSTRUCTION 2597862.33 L14
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