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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance N A MAVAIYA HARDOPATTI GYANPUR GYANPUR MAVAIYA HARDOPATTI BHADOHI UTTAR PRADESH 221304 | BHADOHI | UTTAR PRADESH | 221304 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance WARD NO 09 VPO CHHAPOLI UDAIPURWATI JHUNJHUNU RAJASTHAN 333302 | JHUNJHUNU | RAJASTHAN | 333302 | Admitted-Finance |
Tender Value
₹26.0 L
Closing Date
31 May 2021, 9:00 amClosed
Executive Engineer, PHED, Division Neem Ka Thana
Executive Engineer, PHED, Division Neem Ka Thana
NIT-41 Construction of Retaining wall and Reparing of road cutting at RWSS Divrala, Sub Division Ajeetgarh
2021_PHCJA_222428_1
NIB 41-45 /2021-22
Open Tender
Civil Works
Percentage
60 days
Neem Ka Thana
As per Bid Document
2 documents required · 2 mandatory
₹500
Egras
Exempted
11 Jun 2021
17 May 2021
31 May 2021
17 May 2021
31 May 2021
17 May 2021
eProcurement System Government of Rajasthan Created By: Maya Lal Saini Created Date/Time: 11-Jun-2021 11:06 AM Tender Title: NIT-41 Construction of Retaining wall and Reparing of road cutting at RWSS Divrala, Sub Division Ajeetgarh Tender ID: 2021_PHCJA_222428_1
Tender Inviting Authority: EE PHED DIVISION Neem Ka Thana
Name of Work: Construction of Retaining wall and Reparing of road cutting at RWSS Divrala, Sub Division Ajeetgarh.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G B INFRATECH(GSTN-08AATFG1264F1Z9) 2603454.10 -9.88 2346232.83 Twenty Three Lakh Fourty Six Thousand Two Hundred and Thirty Two
2.00 S.K. COMPUTERS(GSTN-08AFNPJ4784L1ZP) 2603454.10 -18.00 2134832.36 Twenty One Lakh Thirty Four Thousand Eight Hundred and Thirty Two
3.00 DARSHAN CONSTRUCTION CO., SIROHI(GSTN-08DJWPS4681B1ZK) 2603454.10 -5.00 2473281.40 Twenty Four Lakh Seventy Three Thousand Two Hundred and Eighty One
4.00 M/S KASANA CONSTRUCTION COMPANY(GSTN-08ATZPG0566H1Z8) 2603454.10 -26.71 1908071.51 Ninteen Lakh Eight Thousand Seventy One
5.00 M/S JYOTI CONSTRUCTION COMPANY(GSTN-08BLWPS8964F1ZO) 2603454.10 -19.29 2101247.80 Twenty One Lakh One Thousand Two Hundred and Fourty Seven
6.00 M/s SHREE SHYAM CONSTRUCTION COMPANY(GSTN-NA) 2603454.10 -24.03 1977844.08 Ninteen Lakh Seventy Seven Thousand Eight Hundred and Fourty Four
7.00 MAHESH CHANDRA SHARMA(GSTN-NA) 2603454.10 -23.53 1990861.35 Ninteen Lakh Ninty Thousand Eight Hundred and Sixty One
Lowest Amount Quoted BY: M/S KASANA CONSTRUCTION COMPANY(1908071.51)
BOQ Summary Details Tender Title: NIT-41 Construction of Retaining wall and Reparing of road cutting at RWSS Divrala, Sub Division Ajeetgarh Tender ID: 2021_PHCJA_222428_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KASANA CONSTRUCTION COMPANY 1908071.51 L1
2 M/s SHREE SHYAM CONSTRUCTION COMPANY 1977844.08 L2
3 MAHESH CHANDRA SHARMA 1990861.35 L3
4 M/S JYOTI CONSTRUCTION COMPANY 2101247.80 L4
5 S.K. COMPUTERS 2134832.36 L5
6 G B INFRATECH 2346232.83 L6
7 DARSHAN CONSTRUCTION CO., SIROHI 2473281.40 L7
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