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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 01 18 19 ANANDVAN ROW HOUSE LAM ROAD NASHIK ROAD NASH IK ROAD SAUBHAGYA NAGAR NASHIK MAHARASHTRA 422101 | NASHIK | MAHARASHTRA | 422101 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.0 L
EMD Value
₹8,040
Closing Date
13 Feb 2020, 6:00 pmClosed
EXECUTIVE ENGINEER, PWD CITY DIVISION, JODHPUR
EXECUTIVE ENGINEER, PWD CITY DIVISION, JODHPUR
Repair Work of Community Hall in Masuriya, Shanti Nagar Mohalla Vikas Samiti Ward No. 20 (MLA LAD)
2020_CEPWD_176524_7
NTI No 32 of 2019-20
Open Tender
Civil Works
Percentage
60 days
JODHPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
EE PWD CITY DIVISION, JODHPUR/ MD RISL JAIPUR
₹8,040
Yes
17 Feb 2020
6 Feb 2020
17 Feb 2020
6 Feb 2020
13 Feb 2020
6 Feb 2020
eProcurement System Government of Rajasthan Created By: Durga Das Aswani Created Date/Time: 17-Feb-2020 06:13 PM Tender Title: Repair Work of Community Hall in Masuriya, Shanti Nagar Mohalla Vikas Samiti Ward No. 20 (MLA LAD) Tender ID: 2020_CEPWD_176524_7
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD CITY DIVISION, JODHPUR.
Name of Work: Repair Work of Community Hall in Masuriya, Shanti Nagar Mohalla Vikas Samiti Ward No. 20 (MLA LAD)
Contract No: NIT No. 32-07 of 2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAVAL KISHORE MATHUR 401546.70 -21.75 314210.29 Three Lakh Fourteen Thousand Two Hundred and Ten
2.00 M.R.A. CONSTRUCTIONS 401546.70 -24.35 303770.08 Three Lakh Three Thousand Seven Hundred and Seventy
3.00 NANDI CONSTRUCTION CO 401546.70 -15.00 341314.70 Three Lakh Fourty One Thousand Three Hundred and Fourteen
4.00 Shri Yade Constructon 401546.70 -19.95 321438.13 Three Lakh Twenty One Thousand Four Hundred and Thirty Eight
5.00 A R Enterprises 401546.70 -23.99 305215.65 Three Lakh Five Thousand Two Hundred and Fifteen
6.00 SHRI VINAYAK CONSTRUCTION 401546.70 -21.91 313567.82 Three Lakh Thirteen Thousand Five Hundred and Sixty Seven
7.00 M/s. Manish Construction Company 401546.70 -25.51 299112.14 Two Lakh Ninty Nine Thousand One Hundred and Tweleve
8.00 MAHADEV EARTHMOVERS AND TRANDING CO 401546.70 -10.26 360348.01 Three Lakh Sixty Thousand Three Hundred and Fourty Eight
9.00 M/s Jai Bhomiya Ji Construction Co., Jodhpur 401546.70 -21.21 316378.64 Three Lakh Sixteen Thousand Three Hundred and Seventy Eight
10.00 MANAK CONSULTANCY 401546.70 0.00 401546.70 Four Lakh One Thousand Five Hundred and Fourty Six
Lowest Amount Quoted BY: M/s. Manish Construction Company(299112.14)
BOQ Summary Details Tender Title: Repair Work of Community Hall in Masuriya, Shanti Nagar Mohalla Vikas Samiti Ward No. 20 (MLA LAD) Tender ID: 2020_CEPWD_176524_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Manish Construction Company 299112.14 L1
2 M.R.A. CONSTRUCTIONS 303770.08 L2
3 A R Enterprises 305215.65 L3
4 SHRI VINAYAK CONSTRUCTION 313567.82 L4
5 NAVAL KISHORE MATHUR 314210.29 L5
6 M/s Jai Bhomiya Ji Construction Co., Jodhpur 316378.64 L6
7 Shri Yade Constructon 321438.13 L7
8 NANDI CONSTRUCTION CO 341314.70 L8
9 MAHADEV EARTHMOVERS AND TRANDING CO 360348.01 L9
10 MANAK CONSULTANCY 401546.70 L10
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