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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance BARMER | RAJASTHAN | 344001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.1 L
Closing Date
25 Jan 2021, 6:00 pmClosed
EE PWD Dn. Kotputli
Office of the EE PWD Dn. Kotputli
CONSTRUCTION OF CC ROAD IN SMT. PDM GOVT. GIRLS COLLEGE AT KOTPUTLI
2021_CEPWD_210664_2
NIT 05 / 2020-21 EE PWD Dn Kotputli
Open Tender
Civil Works - Roads
Percentage
60 days
under Jurisdiction of Dn. - Kotputli
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan Office ID 32827
Exempted
29 Jan 2021
15 Jan 2021
26 Jan 2021
15 Jan 2021
25 Jan 2021
15 Jan 2021
eProcurement System Government of Rajasthan Created By: Harish Kumar Created Date/Time: 29-Jan-2021 12:46 PM Tender Title: CONSTRUCTION OF CC ROAD IN SMT. PDM GOVT. GIRLS COLLEGE AT KOTPUTLI Tender ID: 2021_CEPWD_210664_2
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DN. KOTPUTLI, JAIPUR
NAME OF WORK : CONSTRUCTION OF CC ROAD IN SMT. PDM GOVT. GIRLS COLLEGE AT KOTPUTLI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALAJI ENTERPRISES(GSTN-08BBSPK4743G1ZA) 1112942.00 -17.31 920291.74 Nine Lakh Twenty Thousand Two Hundred and Ninty One
2.00 GYAN CHAND SAINI CONTRACTOR(GSTN-08CASPS2644Q1ZM) 1112942.00 -20.21 888016.42 Eight Lakh Eighty Eight Thousand Sixteen
3.00 M/s Shiv Shankar Construction Company and Suppliers(GSTN-08DGLPS2990P1Z9) 1112942.00 -18.25 909830.09 Nine Lakh Nine Thousand Eight Hundred and Thirty
4.00 SHRI GURUGANGA DAS JI ENTERISES(GSTN-08APDPC7370K1ZR) 1112942.00 -36.00 712282.88 Seven Lakh Tweleve Thousand Two Hundred and Eighty Two
5.00 SURAJMAL SAINI(GSTN-08BBUPS3919Q1ZF) 1112942.00 -32.87 747117.96 Seven Lakh Fourty Seven Thousand One Hundred and Seventeen
6.00 PRINCE CONSTRUCTION COMPANY(GSTN-08CTJPK8454L1ZY) 1112942.00 -26.71 815675.19 Eight Lakh Fifteen Thousand Six Hundred and Seventy Five
7.00 VIJAY CONSTRUCTION COMPANY(GSTN-08FRPPS6996J1ZE) 1112942.00 -28.99 790300.11 Seven Lakh Ninty Thousand Three Hundred
8.00 RELIABLE CONSTRUCTION COMPANY(GSTN-08ACTPY9034F1ZU) 1112942.00 -25.00 834706.50 Eight Lakh Thirty Four Thousand Seven Hundred and Six
9.00 M/S SAINI CONSTRUCTION COMPANY(GSTN-08AFBPS9978K1ZG) 1112942.00 -23.70 849174.75 Eight Lakh Fourty Nine Thousand One Hundred and Seventy Four
10.00 RAM AND COMPANY(GSTN-08AASFR7651N1Z7) 1112942.00 -26.21 821239.90 Eight Lakh Twenty One Thousand Two Hundred and Thirty Nine
11.00 R P CONSTRUCTION COMPANY(GSTN-08ACFPY0713M2Z8) 1112942.00 -24.99 834817.79 Eight Lakh Thirty Four Thousand Eight Hundred and Seventeen
12.00 rama shiva construction company(GSTN-08AMDPM9234B1Z7) 1112942.00 -31.68 760361.97 Seven Lakh Sixty Thousand Three Hundred and Sixty One
13.00 M/S S G CONSTRUCTION(GSTN-NA) 1112942.00 -25.02 834483.91 Eight Lakh Thirty Four Thousand Four Hundred and Eighty Three
14.00 M/S RUDRAKSHA CONSTRUCTION COMPANY(GSTN-NA) 1112942.00 -18.11 911388.20 Nine Lakh Eleven Thousand Three Hundred and Eighty Eight
15.00 ABMEY CONSTRUCTION COMPANY(GSTN-NA) 1112942.00 -28.98 790411.41 Seven Lakh Ninty Thousand Four Hundred and Eleven
16.00 M/S BKG CONSTRUCTIONS(GSTN-NA) 1112942.00 -22.86 858523.46 Eight Lakh Fifty Eight Thousand Five Hundred and Twenty Three
17.00 BUDHRAM CONSTRUCTION COMPANY(GSTN-NA) 1112942.00 -31.31 764479.86 Seven Lakh Sixty Four Thousand Four Hundred and Seventy Nine
18.00 M/s GURIA CONSTRUCTION COMPANY(GSTN-NA) 1112942.00 -24.52 840048.62 Eight Lakh Fourty Thousand Fourty Eight
19.00 Ram Karan Singh(GSTN-NA) 1112942.00 -19.51 895807.02 Eight Lakh Ninty Five Thousand Eight Hundred and Seven
20.00 M/S LAXMI CONSTRUCTION COMPANY(GSTN-NA) 1112942.00 -22.80 859191.22 Eight Lakh Fifty Nine Thousand One Hundred and Ninty One
21.00 MATURAM CONSTRUCTION COMPANY(GSTN-NA) 1112942.00 -26.05 823020.61 Eight Lakh Twenty Three Thousand Twenty
Lowest Amount Quoted BY: SHRI GURUGANGA DAS JI ENTERISES(712282.88)
BOQ Summary Details Tender Title: CONSTRUCTION OF CC ROAD IN SMT. PDM GOVT. GIRLS COLLEGE AT KOTPUTLI Tender ID: 2021_CEPWD_210664_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI GURUGANGA DAS JI ENTERISES 712282.88 L1
2 SURAJMAL SAINI 747117.96 L2
3 rama shiva construction company 760361.97 L3
4 BUDHRAM CONSTRUCTION COMPANY 764479.86 L4
5 VIJAY CONSTRUCTION COMPANY 790300.11 L5
6 ABMEY CONSTRUCTION COMPANY 790411.41 L6
7 PRINCE CONSTRUCTION COMPANY 815675.19 L7
8 RAM AND COMPANY 821239.90 L8
9 MATURAM CONSTRUCTION COMPANY 823020.61 L9
10 M/S S G CONSTRUCTION 834483.91 L10
11 RELIABLE CONSTRUCTION COMPANY 834706.50 L11
12 R P CONSTRUCTION COMPANY 834817.79 L12
13 M/s GURIA CONSTRUCTION COMPANY 840048.62 L13
14 M/S SAINI CONSTRUCTION COMPANY 849174.75 L14
15 M/S BKG CONSTRUCTIONS 858523.46 L15
16 M/S LAXMI CONSTRUCTION COMPANY 859191.22 L16
17 GYAN CHAND SAINI CONTRACTOR 888016.42 L17
18 Ram Karan Singh 895807.02 L18
19 M/s Shiv Shankar Construction Company and Suppliers 909830.09 L19
20 M/S RUDRAKSHA CONSTRUCTION COMPANY 911388.20 L20
21 BALAJI ENTERPRISES 920291.74 L21
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