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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | Admitted-Finance |
| 2 | Admitted-Finance MAHABIR PRASAD LANE NAYACHAK BHAGALPUR 812001 | BHAGALPUR | BHAGALPUR | BIHAR | 812001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.5 L
Closing Date
20 Sept 2021, 6:00 pmClosed
E.E., P.W.D., Division - Bassi
E.E., P.W.D., Division - Bassi
Repair Work On Ramgarh Dam to Mehangi Via Raisar Km 0/0 to 14/0
2021_CEPWD_240563_6
Nit No 06 of 2021-22 Bassi
Open Tender
Civil Works - Roads
Percentage
60 days
Under Jurisdiction of Dn.-Bassi
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through E-Grass Challan Bassi Office ID 4533
Exempted
30 Sept 2021
14 Sept 2021
22 Sept 2021
14 Sept 2021
20 Sept 2021
14 Sept 2021
eProcurement System Government of Rajasthan Created By: Murari Lal Meena Created Date/Time: 30-Sep-2021 05:37 PM Tender Title: Repair Work On Ramgarh Dam to Mehangi Via Raisar Km 0/0 to 14/0 Tender ID: 2021_CEPWD_240563_6
Tender Inviting Authority :- Executive Engineer, Division - Bassi, Jaipur
Name of Work :- Repair Work On Ramgarh Dam to Mehangi Via Raisar Km 0/0 to 14/0.
Contract No :- Road Work (Based on PWD Rural Circle Jaipur Road BSR 2019) Nit No 06 of 2021-22 S No 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASWAL CONSTRUCTION CO(GSTN-08AMPPA2532G1ZA) 1049314.00 -31.99 713638.00 Seven Lakh Thirteen Thousand Six Hundred and Thirty Eight
2.00 M/s Jagdamba Construction and Supplier(GSTN-08BCEPM7091N1ZY) 1049314.00 -32.21 711330.00 Seven Lakh Eleven Thousand Three Hundred and Thirty
3.00 HANUMAN CONSTRUCTION CO.(GSTN-08CEGPM7852C1ZD) 1049314.00 -30.81 726020.00 Seven Lakh Twenty Six Thousand Twenty
4.00 Shashi Construction Company(GSTN-08AHNPS6299P1ZY) 1049314.00 -6.00 986355.00 Nine Lakh Eighty Six Thousand Three Hundred and Fifty Five
5.00 M/s Meera Construction Company(GSTN-08BQLPG4343J1ZN) 1049314.00 -38.00 650575.00 Six Lakh Fifty Thousand Five Hundred and Seventy Five
6.00 ANKIT CONSTRUCTION COMPANY(GSTN-08AETPL3344R1ZL) 1049314.00 -31.21 721823.00 Seven Lakh Twenty One Thousand Eight Hundred and Twenty Three
7.00 M/S SHRI RAM CONSTRUCTION(GSTN-08BVJPM7080F1ZA) 1049314.00 -35.21 679851.00 Six Lakh Seventy Nine Thousand Eight Hundred and Fifty One
8.00 ARUN CONSTRUCTION CO(GSTN-08AHKPM1723D1ZL) 1049314.00 -18.21 858234.00 Eight Lakh Fifty Eight Thousand Two Hundred and Thirty Four
9.00 M/s DEEPAK TRADERS(GSTN-08BTZPS4803G1Z1) 1049314.00 -28.00 755506.00 Seven Lakh Fifty Five Thousand Five Hundred and Six
10.00 M.K. SUPPLIERS(GSTN-08ABRPJ5109R1ZW) 1049314.00 -36.00 671561.00 Six Lakh Seventy One Thousand Five Hundred and Sixty One
11.00 M/S Ramesh And Company(GSTN-NA) 1049314.00 -40.95 619620.00 Six Lakh Ninteen Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: M/S Ramesh And Company(619620.00)
BOQ Summary Details Tender Title: Repair Work On Ramgarh Dam to Mehangi Via Raisar Km 0/0 to 14/0 Tender ID: 2021_CEPWD_240563_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Ramesh And Company 619620.00 L1
2 M/s Meera Construction Company 650575.00 L2
3 M.K. SUPPLIERS 671561.00 L3
4 M/S SHRI RAM CONSTRUCTION 679851.00 L4
5 M/s Jagdamba Construction and Supplier 711330.00 L5
6 ASWAL CONSTRUCTION CO 713638.00 L6
7 ANKIT CONSTRUCTION COMPANY 721823.00 L7
8 HANUMAN CONSTRUCTION CO. 726020.00 L8
9 M/s DEEPAK TRADERS 755506.00 L9
10 ARUN CONSTRUCTION CO 858234.00 L10
11 Shashi Construction Company 986355.00 L11
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