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| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
Refer Docs
Closing Date
24 Feb 2021, 6:00 pmClosed
EE PWD Div Mandalgarh
EE PWD Div Mandalgarh
Construction of CC Road and Nalla on Mangrop Kotri Road Chandgarh Village
2021_CEPWD_211557_1
NIT-10/2020-21 PWD DIV MANDALGARH
Open Tender
Civil Works
Percentage
150 days
Mandalgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Egras Challan Deposit
Exempted
26 Feb 2021
28 Jan 2021
25 Feb 2021
5 Feb 2021
24 Feb 2021
5 Feb 2021
eProcurement System Government of Rajasthan Created By: Inder Jeet Singh Meena Created Date/Time: 26-Feb-2021 11:11 AM Tender Title: Construction of CC Road and Nalla on Mangrop Kotri Road Chandgarh Village Tender ID: 2021_CEPWD_211557_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION MANDALGARH
Name of Work : Construction of CC Road and Nalla on Mangrop Kotri Road Chandgarh Village
Contract No: NIT NO.10 /2020-21 S.NO. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI KAILASH CHANDRA TIWARI(GSTN-08AEXPT0556P1ZT) 11111347.00 -26.51 8165728.91 Eighty One Lakh Sixty Five Thousand Seven Hundred and Twenty Eight
2.00 PATHAN CONSTRUCTION COMPANY(GSTN-08ABMPP7659R1ZC) 11111347.00 -17.86 9126860.43 Ninty One Lakh Twenty Six Thousand Eight Hundred and Sixty
3.00 Ram Prasad Jat(GSTN-08AIHPJ0670Q1ZT) 11111347.00 -20.22 8864632.64 Eighty Eight Lakh Sixty Four Thousand Six Hundred and Thirty Two
4.00 PRADEEP KUMAR KUMAWAT(GSTN-08AKYPK3211D1Z7) 11111347.00 -15.98 9335753.75 Ninty Three Lakh Thirty Five Thousand Seven Hundred and Fifty Three
5.00 Shree Shyam Construction(GSTN-08ASGPR6119R1ZW) 11111347.00 -15.51 9387977.08 Ninty Three Lakh Eighty Seven Thousand Nine Hundred and Seventy Seven
6.00 BHIM SINGH MERTIYA(GSTN-08ACAPS2329A1Z1) 11111347.00 -21.31 8743518.95 Eighty Seven Lakh Fourty Three Thousand Five Hundred and Eighteen
7.00 Ms Shree Yadav & Company(GSTN-08ABNPY8360R1ZA) 11111347.00 -23.23 8530181.09 Eighty Five Lakh Thirty Thousand One Hundred and Eighty One
8.00 BSS CONTRACTOR(GSTN-08BNBPS6228M1ZH) 11111347.00 -17.06 9215751.20 Ninty Two Lakh Fifteen Thousand Seven Hundred and Fifty One
9.00 KARNI BUILDERS(GSTN-08AIPPC9816R1Z9) 11111347.00 -27.39 8067949.06 Eighty Lakh Sixty Seven Thousand Nine Hundred and Fourty Nine
10.00 JAI AMBEY CONSTRUCTION(GSTN-08AXBPS0605B1Z0) 11111347.00 -15.51 9387977.08 Ninty Three Lakh Eighty Seven Thousand Nine Hundred and Seventy Seven
11.00 MS YA GARIB NAWAJ CONSTRUCTION(GSTN-08CGJPP9185N1ZA) 11111347.00 -30.25 7750164.53 Seventy Seven Lakh Fifty Thousand One Hundred and Sixty Four
12.00 SHRI RAMESHWAR LAL GURJAR(GSTN-08AWTPG5400B2ZS) 11111347.00 -26.01 8221285.65 Eighty Two Lakh Twenty One Thousand Two Hundred and Eighty Five
13.00 Gopal Costruction Company(GSTN-08AUEPK2550R1Z6) 11111347.00 -22.61 8599071.44 Eighty Five Lakh Ninty Nine Thousand Seventy One
14.00 Riddhi Siddhi Enterprises(GSTN-08APUPA4660H2ZN) 11111347.00 -13.51 9610204.02 Ninty Six Lakh Ten Thousand Two Hundred and Four
15.00 M/S KISAN CONTRACTOR(GSTN-08AJDPC4326M1Z9) 11111347.00 -31.99 7556827.09 Seventy Five Lakh Fifty Six Thousand Eight Hundred and Twenty Seven
16.00 SIDDHARTH BUILDERS(GSTN-08ATTPG7461R1ZL) 11111347.00 -36.69 7034593.79 Seventy Lakh Thirty Four Thousand Five Hundred and Ninty Three
17.00 Shyama Tara co.(GSTN-08ABLFS0357G1Z1) 11111347.00 -25.77 8247952.88 Eighty Two Lakh Fourty Seven Thousand Nine Hundred and Fifty Two
18.00 M/S VINAYAK CONSTRUCTION COMPANY(GSTN-NA) 11111347.00 -14.97 9447978.35 Ninty Four Lakh Fourty Seven Thousand Nine Hundred and Seventy Eight
19.00 MAHENDRA SINGH GURJAR(GSTN-NA) 11111347.00 -24.99 8334621.38 Eighty Three Lakh Thirty Four Thousand Six Hundred and Twenty One
20.00 M/S SHRI KALYAN CONSTRUCTION(GSTN-NA) 11111347.00 -27.71 8032392.75 Eighty Lakh Thirty Two Thousand Three Hundred and Ninty Two
21.00 M/S S K C CONSTRUCTION COMPANY(GSTN-NA) 11111347.00 -24.99 8334621.38 Eighty Three Lakh Thirty Four Thousand Six Hundred and Twenty One
22.00 DEV CONTRACTOR(GSTN-NA) 11111347.00 -23.23 8530181.09 Eighty Five Lakh Thirty Thousand One Hundred and Eighty One
23.00 RAJ CONSTRUCTION(GSTN-NA) 11111347.00 -25.68 8257953.09 Eighty Two Lakh Fifty Seven Thousand Nine Hundred and Fifty Three
24.00 ASHOK KUMAR SOMANI(GSTN-NA) 11111347.00 -12.11 9765762.88 Ninty Seven Lakh Sixty Five Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: SIDDHARTH BUILDERS(7034593.79)
BOQ Summary Details Tender Title: Construction of CC Road and Nalla on Mangrop Kotri Road Chandgarh Village Tender ID: 2021_CEPWD_211557_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHARTH BUILDERS 7034593.79 L1
2 M/S KISAN CONTRACTOR 7556827.09 L2
3 MS YA GARIB NAWAJ CONSTRUCTION 7750164.53 L3
4 M/S SHRI KALYAN CONSTRUCTION 8032392.75 L4
5 KARNI BUILDERS 8067949.06 L5
6 SHRI KAILASH CHANDRA TIWARI 8165728.91 L6
7 SHRI RAMESHWAR LAL GURJAR 8221285.65 L7
8 Shyama Tara co. 8247952.88 L8
9 RAJ CONSTRUCTION 8257953.09 L9
10 M/S S K C CONSTRUCTION COMPANY 8334621.38 L10
11 MAHENDRA SINGH GURJAR 8334621.38 L10
12 Ms Shree Yadav & Company 8530181.09 L11
13 DEV CONTRACTOR 8530181.09 L11
14 Gopal Costruction Company 8599071.44 L12
15 BHIM SINGH MERTIYA 8743518.95 L13
16 Ram Prasad Jat 8864632.64 L14
17 PATHAN CONSTRUCTION COMPANY 9126860.43 L15
18 BSS CONTRACTOR 9215751.20 L16
19 PRADEEP KUMAR KUMAWAT 9335753.75 L17
20 JAI AMBEY CONSTRUCTION 9387977.08 L18
21 Shree Shyam Construction 9387977.08 L18
22 M/S VINAYAK CONSTRUCTION COMPANY 9447978.35 L19
23 Riddhi Siddhi Enterprises 9610204.02 L20
24 ASHOK KUMAR SOMANI 9765762.88 L21
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