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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.7 L
EMD Value
₹21,400
Closing Date
7 Feb 2022, 11:00 amClosed
EE PWD Dn. Dausa
Office of the EE PWD Dn. Dausa
REPAIR AND MAINTENANCE OF BOUNDARY WALL, SANITARY AND BUILDING WORK IN SDM OFFICE BUILDING AT NANGAL RAJAWATAN
2022_CEPWD_256603_6
NIT 30 / 2021-22 EE PWD Dn. Dausa
Open Tender
Civil Works - Buildings
Percentage
60 days
Under Jurisdiction of Dn. Dausa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan office ID 11733
₹21,400
Yes
10 Feb 2022
29 Jan 2022
10 Feb 2022
29 Jan 2022
7 Feb 2022
29 Jan 2022
eProcurement System Government of Rajasthan Created By: Jai Prakash Kardam Created Date/Time: 10-Feb-2022 07:24 PM Tender Title: REPAIR AND MAINTENANCE OF BOUNDARY WALL, SANITARY AND BUILDING WORK IN SDM OFFICE BUILDING AT NANGAL RAJAWATAN Tender ID: 2022_CEPWD_256603_6
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DN., DAUSA
NAME OF WORK : Repair and Maintenance of Boundary Wall, Sanitary and Building Work in SDM Office Building at Nangal Rajawatan
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Rajendra Prasad Meena Contractor(GSTN-08AWEPM4362P1ZY) 1070294.00 -15.61 903221.11 Nine Lakh Three Thousand Two Hundred and Twenty One
2.00 M/s Krishna Construction Company(GSTN-08CNCPM8347M1ZD) 1070294.00 -18.00 877641.08 Eight Lakh Seventy Seven Thousand Six Hundred and Fourty One
3.00 M/s Bharati Const. Company(GSTN-08BJBPM6065J1ZY) 1070294.00 -29.93 749955.01 Seven Lakh Fourty Nine Thousand Nine Hundred and Fifty Five
4.00 M/s Bohra Construction Company(GSTN-08BNZPS9320J1Z0) 1070294.00 -19.01 866831.11 Eight Lakh Sixty Six Thousand Eight Hundred and Thirty One
5.00 JAGDAMBA CONSTRUCTION COMPANY(GSTN-NA) 1070294.00 -23.99 813530.47 Eight Lakh Thirteen Thousand Five Hundred and Thirty
6.00 POOJA CONSTRUCTION(GSTN-NA) 1070294.00 -21.21 843284.64 Eight Lakh Fourty Three Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: M/s Bharati Const. Company(749955.01)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF BOUNDARY WALL, SANITARY AND BUILDING WORK IN SDM OFFICE BUILDING AT NANGAL RAJAWATAN Tender ID: 2022_CEPWD_256603_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bharati Const. Company 749955.01 L1
2 JAGDAMBA CONSTRUCTION COMPANY 813530.47 L2
3 POOJA CONSTRUCTION 843284.64 L3
4 M/s Bohra Construction Company 866831.11 L4
5 M/s Krishna Construction Company 877641.08 L5
6 M/s Rajendra Prasad Meena Contractor 903221.11 L6
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