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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.3 L
EMD Value
₹48,560
Closing Date
21 Aug 2023, 6:00 pmClosed
Executive Engineer, PWD Division II Sawai Madhopur
Executive Engineer, PWD Division II Sawai Madhopur
Construction of Road Balariya Garadwas to Laxmipura Km. 0/0 to 1/800 under MNREGA Schcme
2023_CEPWD_358249_5
NIT No. 11/2023-24 EE PWD Dn. II Sawai Madhopur
Open Tender
Civil Works
Percentage
180 days
Sawai Madhopur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Egrass Challan on Office ID 4075
₹48,560
Yes
22 Aug 2023
13 Aug 2023
22 Aug 2023
13 Aug 2023
21 Aug 2023
13 Aug 2023
eProcurement System Government of Rajasthan Created By: Ridhi Chand Meena Created Date/Time: 22-Aug-2023 05:06 PM Tender Title: Construction of Road Balariya Garadwas to Laxmipura Km. 0/0 to 1/800 under MNREGA Schcme Tender ID: 2023_CEPWD_358249_5
Tender Inviting Authority: Executive Engineer PWD Division II Sawai Madhopur
Name of Work: lMd fuekZ.k dk;Z cyfj;k xjMokl ls y{ehiqjk fd-eh- 0@0 ls 1@800 iapk;r lfefr pkSFk dk cjokMk ftyk lokbZ ek/kksiqj
Contract No: NIT No. 11/2023-24
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 Prem Construction Co.(GSTN-08AXLPM9772H1ZQ) 2428485.21 -23.06 1868476.52 Eighteen Lakh Sixty Eight Thousand Four Hundred and Seventy Six
2.00 M/s Lawda Electricals(GSTN-08ANWPL7856L3ZS) 2428485.21 -8.11 2231535.06 Twenty Two Lakh Thirty One Thousand Five Hundred and Thirty Five
3.00 M/s Dev Construction Co.(GSTN-08CMKPG9809H1ZN) 2428485.21 -21.00 1918503.32 Ninteen Lakh Eighteen Thousand Five Hundred and Three
4.00 M/s Ajay Construction Company(GSTN-08CSIPS2954R1ZO) 2428485.21 -17.91 1993543.51 Ninteen Lakh Ninty Three Thousand Five Hundred and Fourty Three
5.00 KAMAL SINGH THEKEDAR(GSTN-NA) 2428485.21 -31.22 1670312.13 Sixteen Lakh Seventy Thousand Three Hundred and Tweleve
6.00 SHRIYANSHI ENTERPRISES(GSTN-NA) 2428485.21 -7.11 2255819.91 Twenty Two Lakh Fifty Five Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: KAMAL SINGH THEKEDAR(1670312.13)
BOQ Summary Details Tender Title: Construction of Road Balariya Garadwas to Laxmipura Km. 0/0 to 1/800 under MNREGA Schcme Tender ID: 2023_CEPWD_358249_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL SINGH THEKEDAR 1670312.13 L1
2 M/s Prem Construction Co. 1868476.52 L2
3 M/s Dev Construction Co. 1918503.32 L3
4 M/s Ajay Construction Company 1993543.51 L4
5 M/s Lawda Electricals 2231535.06 L5
6 SHRIYANSHI ENTERPRISES 2255819.91 L6
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