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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.5 L
EMD Value
₹15,000
Closing Date
3 Jul 2024, 6:00 pmClosed
EE PWD DIV BARAN
EE PWD DIV BARAN
Patch repair work on rural roads under subdivision Baran-II
2024_CEPWD_400322_6
EE PWD DIV BARAN NITNO-02-2024-25
Open Tender
Civil Works
Percentage
120 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV BARAN
₹15,000
Yes
6 Jul 2024
2 Jul 2024
5 Jul 2024
2 Jul 2024
3 Jul 2024
2 Jul 2024
eProcurement System Government of Rajasthan Created By: Chandra Mohan Bairwa Created Date/Time: 06-Jul-2024 12:25 PM Tender Title: Patch repair work on rural roads under subdivision Baran-II Tender ID: 2024_CEPWD_400322_6
Tender Inviting Authority: EE PWD DIV. BARAN
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Contract No: NIT NO 02-2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Namdev Construction Co. (GSTN-08ADJPN9527B1ZF) BID ID -2829027 750693.00 -16.11 629756.36 Six Lakh Twenty Nine Thousand Seven Hundred and Fifty Six
2.00 SK.S.R. DEVELOPERS (GSTN-08COCPP5530G1ZY) BID ID -2829349 750693.00 -25.25 561143.02 Five Lakh Sixty One Thousand One Hundred and Fourty Three
3.00 M/s Pramod Kumar Meena (GSTN-08BAQPP6679F1ZW) BID ID -2829372 750693.00 -21.86 586591.51 Five Lakh Eighty Six Thousand Five Hundred and Ninty One
4.00 M/s Krish Enterprises (GSTN-08AMQPN6532Q1Z3) BID ID -2829432 750693.00 -22.75 579910.34 Five Lakh Seventy Nine Thousand Nine Hundred and Ten
5.00 M/s Ganesh Construction Co. (GSTN-08ARVPM3942K1ZI) BID ID -2829514 750693.00 -11.00 668116.77 Six Lakh Sixty Eight Thousand One Hundred and Sixteen
6.00 M/s Vishvakarma Enterprises (GSTN-08CRPPK7425E1ZV) BID ID -2830070 750693.00 -16.50 626828.66 Six Lakh Twenty Six Thousand Eight Hundred and Twenty Eight
7.00 M/S TANWAR CONSTRUCTION COMPANY(GSTN-NA)--2829707 750693.00 -16.50 626828.66 Six Lakh Twenty Six Thousand Eight Hundred and Twenty Eight
8.00 DEV NARAYAN CONSTRUCTION COMPANY(GSTN-NA)--2829321 750693.00 -25.75 557389.55 Five Lakh Fifty Seven Thousand Three Hundred and Eighty Nine
9.00 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES(GSTN-NA)--2829692 750693.00 -18.11 614742.50 Six Lakh Fourteen Thousand Seven Hundred and Fourty Two
10.00 M/s GAYATRI CONSTRUCTION COMPANY(GSTN-NA)--2829637 750693.00 -4.87 714134.25 Seven Lakh Fourteen Thousand One Hundred and Thirty Four
11.00 M/S SATRAJ SINGH CONTRACTOR(GSTN-NA)--2830069 750693.00 -13.00 653102.91 Six Lakh Fifty Three Thousand One Hundred and Two
Lowest Amount Quoted BY: DEV NARAYAN CONSTRUCTION COMPANY(557389.55)
BOQ Summary Details Tender Title: Patch repair work on rural roads under subdivision Baran-II Tender ID: 2024_CEPWD_400322_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV NARAYAN CONSTRUCTION COMPANY 557389.55 L1
2 SK.S.R. DEVELOPERS 561143.02 L2
3 M/s Krish Enterprises 579910.34 L3
4 M/s Pramod Kumar Meena 586591.51 L4
5 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES 614742.50 L5
6 M/s Vishvakarma Enterprises 626828.66 L6
7 M/S TANWAR CONSTRUCTION COMPANY 626828.66 L6
8 M/s Namdev Construction Co. 629756.36 L7
9 M/S SATRAJ SINGH CONTRACTOR 653102.91 L8
10 M/s Ganesh Construction Co. 668116.77 L9
11 M/s GAYATRI CONSTRUCTION COMPANY 714134.25 L10
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