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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 2788 FOURTH FLOOR GALI RAJPUTANA ARYA PURA SABZI MANDI NEW DELHI KAMLA NAGAR NORTH DELHI DELHI 110007 UDYAM DL 01 0057966 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 00 PASHU CHIKITSALAYA PAKHRAULI UNNAMED ROAD PAKHARAULI SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
24 Jan 2021, 6:00 pmClosed
EE PWD DIV. LAKHERI
EE PWD DIV. LAKHERI
Forest cleaning work on various roads in PWD Div. Lakheri
2021_CEPWD_210820_4
EE PWD DIV. LAKHERI NITNO-09/2020-21
Open Tender
Civil Works
Percentage
90 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. LAKHERI
Yes
2 Feb 2021
17 Jan 2021
25 Jan 2021
17 Jan 2021
24 Jan 2021
17 Jan 2021
eProcurement System Government of Rajasthan Created By: Govind Mishra Created Date/Time: 02-Feb-2021 01:37 PM Tender Title: Forest cleaning work on various roads in PWD Div. Lakheri Tender ID: 2021_CEPWD_210820_4
Tender Inviting Authority: EE PWD DIV. LAKHERI
Name of Work : lk0fu0fo0 [k.M+ yk[ksjh esa fofHkUu lM+dksa ij taxy lQkbZ dk dk;ZA
Contract No: NIT NO 09/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 B.M. Fabricators workshop(GSTN-08AJIPM3980C1Z5) 500126.68 -36.00 320081.08 Three Lakh Twenty Thousand Eighty One
2.00 M/S Kanchan Construction(GSTN-08AKBPM3328E1ZG) 500126.68 -47.00 265067.14 Two Lakh Sixty Five Thousand Sixty Seven
3.00 m/s jagdamba construction bundi(GSTN-08BFFPS0436F1ZJ) 500126.68 -26.27 368743.40 Three Lakh Sixty Eight Thousand Seven Hundred and Fourty Three
4.00 MS Manoj vijay (GSTN-08ABZPV1405G1Z8) 500126.68 -11.70 441611.86 Four Lakh Fourty One Thousand Six Hundred and Eleven
5.00 M/s Royal Green Construction(GSTN-08FSGPS0373K1Z8) 500126.68 -17.11 414555.01 Four Lakh Fourteen Thousand Five Hundred and Fifty Five
6.00 RIDDI SIDDHI CONSTRUCTION(GSTN-08BBUPS4221F1ZD) 500126.68 -49.00 255064.61 Two Lakh Fifty Five Thousand Sixty Four
7.00 M/s Ramehs Chand Contractor(GSTN-08ASTPC1308G1ZW) 500126.68 -56.01 220005.73 Two Lakh Twenty Thousand Five
8.00 KRISHNA CONSTRUCTION COMPANY(GSTN-08AHTPN2754L1ZL) 500126.68 -33.21 334034.61 Three Lakh Thirty Four Thousand Thirty Four
9.00 Bal Kishan Construction and Supplyers(GSTN-08BWQPB1092N1Z3) 500126.68 -38.99 305127.29 Three Lakh Five Thousand One Hundred and Twenty Seven
10.00 shree godi shing ji construction company(GSTN-08BHAPM9222J1Z7) 500126.68 -42.01 290023.46 Two Lakh Ninty Thousand Twenty Three
11.00 Ayush Construction(GSTN-08EAIPM9686Q1ZC) 500126.68 -54.51 227507.63 Two Lakh Twenty Seven Thousand Five Hundred and Seven
12.00 RAMESH CONTRACTOR(GSTN-08DAGPM9231Q1ZY) 500126.68 -33.21 334034.61 Three Lakh Thirty Four Thousand Thirty Four
13.00 M/s Nishar Mohammed Contractor(GSTN-08ALXPM8777A1ZD) 500126.68 -25.99 370143.76 Three Lakh Seventy Thousand One Hundred and Fourty Three
14.00 BAJRANG CONSTRUCTION COMPANY(GSTN-08BNHPK4042F1Z6) 500126.68 -32.00 340086.14 Three Lakh Fourty Thousand Eighty Six
15.00 MAA BARWARA CONSTRUCTION(GSTN-NA) 500126.68 -51.09 244611.96 Two Lakh Fourty Four Thousand Six Hundred and Eleven
16.00 DEV SURVEY POINT AND CONSTRUCTION(GSTN-NA) 500126.68 -31.62 341986.62 Three Lakh Fourty One Thousand Nine Hundred and Eighty Six
17.00 TATA CONSTRUCTION COMPANY(GSTN-NA) 500126.68 -46.52 267467.75 Two Lakh Sixty Seven Thousand Four Hundred and Sixty Seven
18.00 AKASH CONSTRUCTION COMPANY(GSTN-NA) 500126.68 -7.00 465117.81 Four Lakh Sixty Five Thousand One Hundred and Seventeen
Lowest Amount Quoted BY: M/s Ramehs Chand Contractor(220005.73)
BOQ Summary Details Tender Title: Forest cleaning work on various roads in PWD Div. Lakheri Tender ID: 2021_CEPWD_210820_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ramehs Chand Contractor 220005.73 L1
2 Ayush Construction 227507.63 L2
3 MAA BARWARA CONSTRUCTION 244611.96 L3
4 RIDDI SIDDHI CONSTRUCTION 255064.61 L4
5 M/S Kanchan Construction 265067.14 L5
6 TATA CONSTRUCTION COMPANY 267467.75 L6
7 shree godi shing ji construction company 290023.46 L7
8 Bal Kishan Construction and Supplyers 305127.29 L8
9 B.M. Fabricators workshop 320081.08 L9
10 KRISHNA CONSTRUCTION COMPANY 334034.61 L10
11 RAMESH CONTRACTOR 334034.61 L10
12 BAJRANG CONSTRUCTION COMPANY 340086.14 L11
13 DEV SURVEY POINT AND CONSTRUCTION 341986.62 L12
14 m/s jagdamba construction bundi 368743.40 L13
15 M/s Nishar Mohammed Contractor 370143.76 L14
16 M/s Royal Green Construction 414555.01 L15
17 MS Manoj vijay 441611.86 L16
18 AKASH CONSTRUCTION COMPANY 465117.81 L17
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