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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NO 4 510 VATTIYOORKAVU NETTAYAM P O TRIVANDRUM THIRUVANANTHAPURAM KERALA 695013 | THIRUVANANTHAPURAM | KERALA | 695013 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11 L
Closing Date
15 Sept 2021, 6:00 pmClosed
EE PWD DN DEGANA
EE PWD DN DEGANA
Remaining Work of Special Repair of Jalsoo Nanak to Himmat Nagar Road
2021_CEPWD_239525_1
NIT-NO-06/2021-22 EE PWD DIVISION DEGANA
Open Tender
Civil Works
Percentage
30 days
Degana
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online E-Grass Challan Office ID 32425
Exempted
14 Oct 2021
6 Sept 2021
17 Sept 2021
6 Sept 2021
15 Sept 2021
6 Sept 2021
eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 17-Sep-2021 06:18 PM Tender Title: Remaining Work of Special Repair of Jalsoo Nanak to Himmat Nagar Road Tender ID: 2021_CEPWD_239525_1
Tender Inviting Authority: Executive Engineer, PWD Division Degana
Name of Work :- Remaining Work of Special Repair of Jalsoo Nanak to Himmat Nagar Road (Village Portion Himmat Nagar)
Contract No: NIT-NO-06/2021-22 SR NO 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARJ Construction company(GSTN-08ATVPJ7709H2Z1) 1097770.00 -7.00 1020926.10 Ten Lakh Twenty Thousand Nine Hundred and Twenty Six
2.00 VEER TEJA CONSTRUCTION(GSTN-08DVUPR5391K1ZF) 1097770.00 -27.56 795224.59 Seven Lakh Ninty Five Thousand Two Hundred and Twenty Four
3.00 MEH RAM CONTRACTOR(GSTN-NA) 1097770.00 -20.00 878216.00 Eight Lakh Seventy Eight Thousand Two Hundred and Sixteen
4.00 Shri Naharsingh Pricast Industries(GSTN-NA) 1097770.00 -18.99 889303.48 Eight Lakh Eighty Nine Thousand Three Hundred and Three
5.00 R S CONTRACTOR(GSTN-NA) 1097770.00 0.00 1097770.00 Ten Lakh Ninty Seven Thousand Seven Hundred and Seventy
6.00 M/S RAJBABU DUDI CONSTRUCTION COMAPNY(GSTN-NA) 1097770.00 -13.51 949461.27 Nine Lakh Fourty Nine Thousand Four Hundred and Sixty One
7.00 Shree Choudhary Construction Company Arwar(GSTN-NA) 1097770.00 -17.11 909941.55 Nine Lakh Nine Thousand Nine Hundred and Fourty One
8.00 M/s Baba Construction Company(GSTN-NA) 1097770.00 -21.27 864274.32 Eight Lakh Sixty Four Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: VEER TEJA CONSTRUCTION(795224.59)
BOQ Summary Details Tender Title: Remaining Work of Special Repair of Jalsoo Nanak to Himmat Nagar Road Tender ID: 2021_CEPWD_239525_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VEER TEJA CONSTRUCTION 795224.59 L1
2 M/s Baba Construction Company 864274.32 L2
3 MEH RAM CONTRACTOR 878216.00 L3
4 Shri Naharsingh Pricast Industries 889303.48 L4
5 Shree Choudhary Construction Company Arwar 909941.55 L5
6 M/S RAJBABU DUDI CONSTRUCTION COMAPNY 949461.27 L6
7 ARJ Construction company 1020926.10 L7
8 R S CONTRACTOR 1097770.00 L8
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