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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹64.8 L
EMD Value
₹1.3 L
Closing Date
20 Jul 2023, 6:00 pmClosed
Executive Engineer PWD Dn Nimbahera
Office of the Executive Engineer PWD Dn Nimbahera
06-Construction of BT Road From Sankhlo Ki Dhani to Lasdavan Main Road Km. 0/00 to 1/500
2023_CEPWD_349419_6
NIT 11/2023-24 PWD Dn Nimbahera
Open Tender
Civil Works
Percentage
180 days
NIMBAHERA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through E Grass Challan
₹1.3 L
Yes
22 Jul 2023
10 Jul 2023
21 Jul 2023
10 Jul 2023
20 Jul 2023
10 Jul 2023
eProcurement System Government of Rajasthan Created By: Pawan Sethiya Created Date/Time: 22-Jul-2023 03:32 PM Tender Title: 06-Construction of BT Road From Sankhlo Ki Dhani to Lasdavan Main Road Km. 0/00 to 1/500 Tender ID: 2023_CEPWD_349419_6
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION, NIMBAHERA
Name of Work: 6 -Construction of BT Road From Sankhlo Ki Dhani to Lasdavan Main Road Km. 0/00 to 1/500
Contract No: NIT No. 11/2023-2024 Work No. 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI AMBE CONSTRUCTION CO(GSTN-08ANDPG9978M1Z5) 6475198.00 -9.93 5832210.84 Fifty Eight Lakh Thirty Two Thousand Two Hundred and Ten
2.00 M/s Sakshita Enterprises(GSTN-08APXPA8101Q1ZA) 6475198.00 -3.88 6223960.32 Sixty Two Lakh Twenty Three Thousand Nine Hundred and Sixty
3.00 Aradhaya construction(GSTN-08ALLPN0380LIZQ) 6475198.00 -11.65 5720837.43 Fifty Seven Lakh Twenty Thousand Eight Hundred and Thirty Seven
4.00 ASHOK KUMAR TAK(GSTN-08ABNPT2334A1ZS) 6475198.00 -14.03 5566727.72 Fifty Five Lakh Sixty Six Thousand Seven Hundred and Twenty Seven
5.00 M/S RAGHAV ENTERPRISES(GSTN-08EBOPK3627N1ZZ) 6475198.00 -9.00 5892430.18 Fifty Eight Lakh Ninty Two Thousand Four Hundred and Thirty
6.00 M/S KALIKA ENTERPRISES(GSTN-08BOXPK1855F1ZH) 6475198.00 -7.56 5985673.03 Fifty Nine Lakh Eighty Five Thousand Six Hundred and Seventy Three
7.00 KARANRAJSAHUCONSTRUCTION(GSTN-08AETPT8544B1ZY) 6475198.00 -14.52 5534999.25 Fifty Five Lakh Thirty Four Thousand Nine Hundred and Ninty Nine
8.00 M/S VIRAT ENTERPRISES(GSTN-08AGMPA7534M1Z1) 6475198.00 -3.77 6231083.04 Sixty Two Lakh Thirty One Thousand Eighty Three
9.00 M/s Laxmi Lal teli(GSTN-08AKKPT4620P1ZG) 6475198.00 -18.21 5296064.44 Fifty Two Lakh Ninty Six Thousand Sixty Four
10.00 Shri Bheru Nath Construction(GSTN-08CSCPK0997A1ZU) 6475198.00 -16.01 5438518.80 Fifty Four Lakh Thirty Eight Thousand Five Hundred and Eighteen
11.00 narayan singh ranawat(GSTN-08AKSPR3779D1ZH) 6475198.00 -10.86 5771991.50 Fifty Seven Lakh Seventy One Thousand Nine Hundred and Ninty One
12.00 Marudhara Gurjar Construction Company(GSTN-NA) 6475198.00 -4.21 6202592.16 Sixty Two Lakh Two Thousand Five Hundred and Ninty Two
13.00 Mewar Construction(GSTN-NA) 6475198.00 -15.00 5503918.30 Fifty Five Lakh Three Thousand Nine Hundred and Eighteen
14.00 M/S.KARAN SINGH SANKHLA(GSTN-NA) 6475198.00 -10.81 5775229.10 Fifty Seven Lakh Seventy Five Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: M/s Laxmi Lal teli(5296064.44)
BOQ Summary Details Tender Title: 06-Construction of BT Road From Sankhlo Ki Dhani to Lasdavan Main Road Km. 0/00 to 1/500 Tender ID: 2023_CEPWD_349419_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Laxmi Lal teli 5296064.44 L1
2 Shri Bheru Nath Construction 5438518.80 L2
3 Mewar Construction 5503918.30 L3
4 KARANRAJSAHUCONSTRUCTION 5534999.25 L4
5 ASHOK KUMAR TAK 5566727.72 L5
6 Aradhaya construction 5720837.43 L6
7 narayan singh ranawat 5771991.50 L7
8 M/S.KARAN SINGH SANKHLA 5775229.10 L8
9 JAI AMBE CONSTRUCTION CO 5832210.84 L9
10 M/S RAGHAV ENTERPRISES 5892430.18 L10
11 M/S KALIKA ENTERPRISES 5985673.03 L11
12 Marudhara Gurjar Construction Company 6202592.16 L12
13 M/s Sakshita Enterprises 6223960.32 L13
14 M/S VIRAT ENTERPRISES 6231083.04 L14
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