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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 21 A MALVIYA NAGAR AIR FORCE AREA JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹32.6 L
EMD Value
₹32,650
Closing Date
11 Jan 2021, 6:00 pmClosed
EE PWD Distt. Dn. Shahpura
Office of the EE PWD Distt. Dn. Shahpura
MAINTENANCE, PAINTING, BOUNDARY WALL AND MS SHEET WORK AT BBD COLLEGE SHAHPURA
2020_CEPWD_209262_1
NIT 19 / 2020-21 EE PWD Distt. Dn. Shahpura
Open Tender
Civil Works - Buildings
Percentage
120 days
Under Jurisdiction of Distt. Dn. Shahpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan Office ID 4514
₹32,650
Yes
15 Jan 2021
30 Dec 2020
12 Jan 2021
30 Dec 2020
11 Jan 2021
30 Dec 2020
eProcurement System Government of Rajasthan Created By: Ashok Gupta Created Date/Time: 15-Jan-2021 02:18 PM Tender Title: MAINTENANCE, PAINTING, BOUNDARY WALL AND MS SHEET WORK AT BBD COLLEGE SHAHPURA Tender ID: 2020_CEPWD_209262_1
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DISTT. DN. SHAHPURA, JAIPUR
NAME OF WORK : MAINTENANCE, PAINTING, BOUNDARY WALL AND MS SHEET WORK AT BBD COLLEGE SHAHPURA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Naresh Kumar Yadav(GSTN-08ABJPY3739Q1ZJ) 3263297.00 -31.91 2221978.93 Twenty Two Lakh Twenty One Thousand Nine Hundred and Seventy Eight
2.00 M/s Shiv Shankar Construction Company and Suppliers(GSTN-08DGLPS2990P1Z9) 3263297.00 -26.51 2398196.97 Twenty Three Lakh Ninty Eight Thousand One Hundred and Ninty Six
3.00 Choudhary Construction Company(GSTN-08ADDPC2921J1ZV) 3263297.00 -36.87 2060119.40 Twenty Lakh Sixty Thousand One Hundred and Ninteen
4.00 KUMAWAT INFRASTRUCTURE(GSTN-27AAGCK1962N1Z2) 3263297.00 -7.09 3032059.77 Thirty Lakh Thirty Two Thousand Fifty Nine
5.00 M/s Jagdamba Construction Company(GSTN-08AJZPN0020B1ZG) 3263297.00 -25.21 2440619.83 Twenty Four Lakh Fourty Thousand Six Hundred and Ninteen
6.00 M/s Suresh Kumar Saini(GSTN-08BDWPK4157H1ZH) 3263297.00 -28.11 2345984.21 Twenty Three Lakh Fourty Five Thousand Nine Hundred and Eighty Four
7.00 M/s Gautam Building Const. Co.(GSTN-08DPBPS7036M1ZB) 3263297.00 -32.26 2210557.39 Twenty Two Lakh Ten Thousand Five Hundred and Fifty Seven
8.00 SURAJMAL SAINI(GSTN-08BBUPS3919Q1ZF) 3263297.00 -31.31 2241558.71 Twenty Two Lakh Fourty One Thousand Five Hundred and Fifty Eight
9.00 M/s Baba Ram Dev Construction Company(GSTN-08BZCPK9356B1ZC) 3263297.00 -33.59 2167155.54 Twenty One Lakh Sixty Seven Thousand One Hundred and Fifty Five
10.00 MANISH BROTHERS(GSTN-NA) 3263297.00 -23.50 2496422.21 Twenty Four Lakh Ninty Six Thousand Four Hundred and Twenty Two
11.00 M/s Sangeeta Infrastructure(GSTN-NA) 3263297.00 -31.99 2219368.29 Twenty Two Lakh Ninteen Thousand Three Hundred and Sixty Eight
12.00 Chandra Shekhar Pahadia(GSTN-NA) 3263297.00 -15.30 2764012.56 Twenty Seven Lakh Sixty Four Thousand Tweleve
13.00 M/s harsana Contractor(GSTN-NA) 3263297.00 -26.87 2386449.10 Twenty Three Lakh Eighty Six Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: Choudhary Construction Company(2060119.40)
BOQ Summary Details Tender Title: MAINTENANCE, PAINTING, BOUNDARY WALL AND MS SHEET WORK AT BBD COLLEGE SHAHPURA Tender ID: 2020_CEPWD_209262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Choudhary Construction Company 2060119.40 L1
2 M/s Baba Ram Dev Construction Company 2167155.54 L2
3 M/s Gautam Building Const. Co. 2210557.39 L3
4 M/s Sangeeta Infrastructure 2219368.29 L4
5 M/s Naresh Kumar Yadav 2221978.93 L5
6 SURAJMAL SAINI 2241558.71 L6
7 M/s Suresh Kumar Saini 2345984.21 L7
8 M/s harsana Contractor 2386449.10 L8
9 M/s Shiv Shankar Construction Company and Suppliers 2398196.97 L9
10 M/s Jagdamba Construction Company 2440619.83 L10
11 MANISH BROTHERS 2496422.21 L11
12 Chandra Shekhar Pahadia 2764012.56 L12
13 KUMAWAT INFRASTRUCTURE 3032059.77 L13
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