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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
₹20 L
EMD Value
₹40,000
Closing Date
18 Jul 2022, 6:00 pmClosed
EE PWD DISTT. DIV. SANGOD
EE PWD DISTT. DIV. SANGOD
Road repair work on annual rate contract basis in subdivision first Sangod
2022_CEPWD_286779_1
EE PWD DISTT. DIV. SANGOD NITNO-05-2022-23
Open Tender
Civil Works
Percentage
360 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DISTT. DIV. SANGOD
₹40,000
Yes
21 Jul 2022
15 Jul 2022
20 Jul 2022
15 Jul 2022
18 Jul 2022
15 Jul 2022
eProcurement System Government of Rajasthan Created By: Virendra Porwal Created Date/Time: 21-Jul-2022 12:39 PM Tender Title: Road repair work on annual rate contract basis in subdivision first Sangod Tender ID: 2022_CEPWD_286779_1
Tender Inviting Authority : EE PWD DISTT. DIV. SANGOD
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Contract No: NIT NO 05/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Anupam Construction(GSTN-08ASZPS3549R1Z8) 1999996.00 -15.00 1699996.60 Sixteen Lakh Ninty Nine Thousand Nine Hundred and Ninty Six
2.00 SHRI DHARNI DHARN CONSTRUCTION COMPANY(GSTN-08AHGPN2321J1ZF) 1999996.00 -17.11 1657796.68 Sixteen Lakh Fifty Seven Thousand Seven Hundred and Ninty Six
3.00 AMIT CONSTRUCTON(GSTN-08EXTPS5592D1ZM) 1999996.00 -6.17 1876596.25 Eighteen Lakh Seventy Six Thousand Five Hundred and Ninty Six
4.00 KRISHNA CONSTRUCTION COMPANY(GSTN-08AHTPN2754L1ZL) 1999996.00 -21.21 1575796.85 Fifteen Lakh Seventy Five Thousand Seven Hundred and Ninty Six
5.00 M/S SHARMA CONSTRUCTION CO.(GSTN-08AFMPS7020K1Z0) 1999996.00 -4.01 1919796.16 Ninteen Lakh Ninteen Thousand Seven Hundred and Ninty Six
6.00 B.M. Fabricators workshop(GSTN-08AJIPM3980C1Z5) 1999996.00 -7.00 1859996.28 Eighteen Lakh Fifty Nine Thousand Nine Hundred and Ninty Six
7.00 v m construction company(GSTN-08AGLPM4243N1ZW) 1999996.00 10.00 2199995.60 Twenty One Lakh Ninty Nine Thousand Nine Hundred and Ninty Five
8.00 M/S SATRAJ SINGH CONTRACTOR(GSTN-NA) 1999996.00 0.00 1999996.00 Ninteen Lakh Ninty Nine Thousand Nine Hundred and Ninty Six
9.00 Patel Infrastructure(GSTN-NA) 1999996.00 -20.01 1599796.80 Fifteen Lakh Ninty Nine Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: KRISHNA CONSTRUCTION COMPANY(1575796.85)
BOQ Summary Details Tender Title: Road repair work on annual rate contract basis in subdivision first Sangod Tender ID: 2022_CEPWD_286779_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONSTRUCTION COMPANY 1575796.85 L1
2 Patel Infrastructure 1599796.80 L2
3 SHRI DHARNI DHARN CONSTRUCTION COMPANY 1657796.68 L3
4 Anupam Construction 1699996.60 L4
5 B.M. Fabricators workshop 1859996.28 L5
6 AMIT CONSTRUCTON 1876596.25 L6
7 M/S SHARMA CONSTRUCTION CO. 1919796.16 L7
8 M/S SATRAJ SINGH CONTRACTOR 1999996.00 L8
9 v m construction company 2199995.60 L9
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