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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 CHINHAT LUCKNOW UTTAR PRADESH 227105 UDYAM UP 50 0067162 | 227105 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7 L
Closing Date
12 Mar 2021, 11:00 amClosed
EE PWD Dn. Dausa
Office of the EE PWD Dn. Dausa
CONSTRUCTION OF INTERLOCKING TILE WORK IN GROUND OF GOVT. HIGHER SECONDARY SCHOOL DEEDWANA (MLA LAD)
2021_CEPWD_215682_2
NIT 36/2020-21 EE PWD Dn. Dausa
Open Tender
Civil Works - Roads
Percentage
Under Jurisdiction of Dn. Dausa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan office ID 11733
Exempted
18 Mar 2021
5 Mar 2021
17 Mar 2021
5 Mar 2021
12 Mar 2021
5 Mar 2021
eProcurement System Government of Rajasthan Created By: Daulat Ram Meena Created Date/Time: 22-Dec-2022 01:16 PM Tender Title: CONSTRUCTION OF INTERLOCKING TILE WORK IN GROUND OF GOVT. HIGHER SECONDARY SCHOOL DEEDWANA (MLA LAD) Tender ID: 2021_CEPWD_215682_2
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DN. DAUSA
NAME OF WORK : CONSTRUCTION OF INTERLOCKING TILE WORK IN GROUND OF GOVT. HIGHER SECONDARY SCHOOL DEEDWANA (MLA LAD)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rahul Construction Company(GSTN-08ALZPM0488J1Z8) 700203.00 -17.25 579417.98 Five Lakh Seventy Nine Thousand Four Hundred and Seventeen
2.00 M/s Bohra Construction Company(GSTN-08BNZPS9320J1Z0) 700203.00 -26.11 517380.00 Five Lakh Seventeen Thousand Three Hundred and Eighty
3.00 M/s Rajendra Prasad Meena Contractor(GSTN-08AWEPM4362P1ZY) 700203.00 -25.81 519480.61 Five Lakh Ninteen Thousand Four Hundred and Eighty
4.00 VIJAY SINGH GURJAR(GSTN-08AJQPG7410F2Z7) 700203.00 -19.11 566394.21 Five Lakh Sixty Six Thousand Three Hundred and Ninty Four
5.00 M/S RAJ CONSTRUCTION(GSTN-08BWBPM7493R1Z1) 700203.00 -4.99 665262.87 Six Lakh Sixty Five Thousand Two Hundred and Sixty Two
6.00 M/s Manmohan Saini(GSTN-08AXJPM1863B1ZK) 700203.00 -21.51 549589.33 Five Lakh Fourty Nine Thousand Five Hundred and Eighty Nine
7.00 SHRI KRISHNA AND SONS(GSTN-NA) 700203.00 -23.08 538596.15 Five Lakh Thirty Eight Thousand Five Hundred and Ninty Six
8.00 M/S HEERA LAL BAIRWA(GSTN-NA) 700203.00 -26.25 516399.71 Five Lakh Sixteen Thousand Three Hundred and Ninty Nine
9.00 SANJAY CONSTRUCTION COMPANY(GSTN-NA) 700203.00 -21.51 549589.33 Five Lakh Fourty Nine Thousand Five Hundred and Eighty Nine
10.00 AMAN CONSTRUCTION COMPANY(GSTN-NA) 700203.00 -1.00 693200.97 Six Lakh Ninty Three Thousand Two Hundred
11.00 M/s Shanti Contractor(GSTN-NA) 700203.00 -16.10 587470.32 Five Lakh Eighty Seven Thousand Four Hundred and Seventy
12.00 D.C.B. CONSTRUCTION COMPANY(GSTN-NA) 700203.00 -23.99 532224.30 Five Lakh Thirty Two Thousand Two Hundred and Twenty Four
13.00 Rajeshwari Enterprises(GSTN-NA) 700203.00 -16.99 581238.51 Five Lakh Eighty One Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S HEERA LAL BAIRWA(516399.71)
BOQ Summary Details Tender Title: CONSTRUCTION OF INTERLOCKING TILE WORK IN GROUND OF GOVT. HIGHER SECONDARY SCHOOL DEEDWANA (MLA LAD) Tender ID: 2021_CEPWD_215682_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HEERA LAL BAIRWA 516399.71 L1
2 M/s Bohra Construction Company 517380.00 L2
3 M/s Rajendra Prasad Meena Contractor 519480.61 L3
4 D.C.B. CONSTRUCTION COMPANY 532224.30 L4
5 SHRI KRISHNA AND SONS 538596.15 L5
6 SANJAY CONSTRUCTION COMPANY 549589.33 L6
7 M/s Manmohan Saini 549589.33 L6
8 VIJAY SINGH GURJAR 566394.21 L7
9 Rahul Construction Company 579417.98 L8
10 Rajeshwari Enterprises 581238.51 L9
11 M/s Shanti Contractor 587470.32 L10
12 M/S RAJ CONSTRUCTION 665262.87 L11
13 AMAN CONSTRUCTION COMPANY 693200.97 L12
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