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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance JAIN SADAN MAHAL ROAD SHIVPURI DISTT SHIVPURI MP | SHIVPURI | SHIVPURI | MADHYA PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25 L
Closing Date
15 Sept 2021, 6:00 pmClosed
EE PWD DIV. BARAN
EE PWD DIV. BARAN
Construction of culvert on Barana to Barani KM 2/400
2021_CEPWD_239287_6
EE PWD DIV. BARAN NIT NO-07-2021-22
Open Tender
Civil Works
Percentage
120 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. BARAN
Yes
22 Sept 2021
6 Sept 2021
16 Sept 2021
6 Sept 2021
15 Sept 2021
6 Sept 2021
eProcurement System Government of Rajasthan Created By: Ram Parshad Meena Created Date/Time: 22-Sep-2021 02:41 PM Tender Title: Construction of culvert on Barana to Barani KM 2/400 Tender ID: 2021_CEPWD_239287_6
Tender Inviting Authority : EE PWD DIV BARAN
dk;Z dk uke %& Construction of culvert on Barana to Barani KM 2/400
Contract No: NIT NO 07-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Pawan construction(GSTN-08DSXPK9948D1ZT) 2431546.99 -24.01 1847732.56 Eighteen Lakh Fourty Seven Thousand Seven Hundred and Thirty Two
2.00 M/S Marotha Construction Company(GSTN-08ARMPM8115B1ZU) 2431546.99 -27.99 1750956.99 Seventeen Lakh Fifty Thousand Nine Hundred and Fifty Six
3.00 M/s Anil Construction Company(GSTN-08CVEPM9962Q1ZG) 2431546.99 -21.99 1896849.81 Eighteen Lakh Ninty Six Thousand Eight Hundred and Fourty Nine
4.00 M/s Pramod Kumar Meena(GSTN-08BAQPP6679F1ZW) 2431546.99 -2.00 2382916.05 Twenty Three Lakh Eighty Two Thousand Nine Hundred and Sixteen
5.00 shree Devnarayan borwells and material suppliers(GSTN-08AQIPM3654N1Z9) 2431546.99 -19.10 1967121.52 Ninteen Lakh Sixty Seven Thousand One Hundred and Twenty One
6.00 M/s Ganesh Construction Co.(GSTN-08ARVPM3942K1ZI) 2431546.99 -15.35 2058304.53 Twenty Lakh Fifty Eight Thousand Three Hundred and Four
7.00 M/S KAILASH CONSTRUCTION COMPANY(GSTN-08AORPG4586N1Z1) 2431546.99 -22.02 1896120.34 Eighteen Lakh Ninty Six Thousand One Hundred and Twenty
8.00 M/s Narendra Batra Contractor(GSTN-08ABPPB2806F1ZX) 2431546.99 0.00 2431546.99 Twenty Four Lakh Thirty One Thousand Five Hundred and Fourty Six
9.00 M/S- pawanenterprisesdeoli(GSTN-08ANLPA3770F1Z4) 2431546.99 -28.61 1735881.40 Seventeen Lakh Thirty Five Thousand Eight Hundred and Eighty One
10.00 M/s Tyagi Construction Co.(GSTN-08AEDPT1574R1ZP) 2431546.99 -4.77 2315562.20 Twenty Three Lakh Fifteen Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: M/S- pawanenterprisesdeoli(1735881.40)
BOQ Summary Details Tender Title: Construction of culvert on Barana to Barani KM 2/400 Tender ID: 2021_CEPWD_239287_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S- pawanenterprisesdeoli 1735881.40 L1
2 M/S Marotha Construction Company 1750956.99 L2
3 M/S Pawan construction 1847732.56 L3
4 M/S KAILASH CONSTRUCTION COMPANY 1896120.34 L4
5 M/s Anil Construction Company 1896849.81 L5
6 shree Devnarayan borwells and material suppliers 1967121.52 L6
7 M/s Ganesh Construction Co. 2058304.53 L7
8 M/s Tyagi Construction Co. 2315562.20 L8
9 M/s Pramod Kumar Meena 2382916.05 L9
10 M/s Narendra Batra Contractor 2431546.99 L10
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