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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹69.1 L
Closing Date
27 Sept 2021, 11:00 amClosed
EE PWD Dn. Dausa
Office of the EE PWD Dn. Dausa
SALEMPURA RANOLI (SULTANPURA) ROAD TO GOPALURA KM. 1/950 TO 2/150 AND 2/350 TO 2/420
2021_CEPWD_240869_17
NIT 15 / 2021-22 EE PWD Dn. Dausa
Open Tender
Civil Works - Roads
Percentage
120 days
Under Jurisdiction of Dn. Dausa
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through Online E-Grass Challan office ID 11733
Exempted
1 Oct 2021
16 Sept 2021
30 Sept 2021
16 Sept 2021
27 Sept 2021
16 Sept 2021
eProcurement System Government of Rajasthan Created By: Jai Prakash Kardam Created Date/Time: 01-Oct-2021 06:51 PM Tender Title: SALEMPURA RANOLI (SULTANPURA) ROAD TO GOPALURA KM. 1/950 TO 2/150 AND 2/350 TO 2/420 Tender ID: 2021_CEPWD_240869_17
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, P.W.D. DN. DAUSA
NAME OF WORK : SALEMPURA RANOLI (SULTANPURA) ROAD TO GOPALURA KM. 1/950 TO 2/150 & 2/350 TO 2/420
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SONU SALES COMPANY(GSTN-08AYZPM3525F2ZY) 6907034.00 -32.88 4636001.22 Fourty Six Lakh Thirty Six Thousand One
2.00 MS CHANDA CONSTRUCTION COMPANY(GSTN-08AYBPM2968A1ZK) 6907034.00 -31.11 4758255.72 Fourty Seven Lakh Fifty Eight Thousand Two Hundred and Fifty Five
3.00 M/s RAMJI LAL SAINI CONTRACTOR(GSTN-08ARLPS0515Q1Z6) 6907034.00 -28.71 4924024.54 Fourty Nine Lakh Twenty Four Thousand Twenty Four
4.00 M/s Manmohan Saini(GSTN-08AXJPM1863B1ZK) 6907034.00 -27.13 5033155.68 Fifty Lakh Thirty Three Thousand One Hundred and Fifty Five
5.00 M/s Ramesh Construction(GSTN-08AYDPM6944J1ZZ) 6907034.00 -19.99 5526317.90 Fifty Five Lakh Twenty Six Thousand Three Hundred and Seventeen
6.00 M/s Babu Lal Meena(GSTN-08BATPM2229K1Z7) 6907034.00 -17.86 5673437.73 Fifty Six Lakh Seventy Three Thousand Four Hundred and Thirty Seven
7.00 TR Contractor(GSTN-08AMYPT6507B1ZL) 6907034.00 -25.91 5117421.49 Fifty One Lakh Seventeen Thousand Four Hundred and Twenty One
8.00 M/s Budha Ram Bairwa(GSTN-08ARKPB6975C1ZP) 6907034.00 -30.33 4812130.59 Fourty Eight Lakh Tweleve Thousand One Hundred and Thirty
9.00 GULAB SINGH BAIRWA(GSTN-08AZRPB9402H1Z8) 6907034.00 -22.71 5338446.58 Fifty Three Lakh Thirty Eight Thousand Four Hundred and Fourty Six
10.00 SIDDHARTH BUILDERS(GSTN-08ATTPG7461R1ZL) 6907034.00 -31.66 4720267.04 Fourty Seven Lakh Twenty Thousand Two Hundred and Sixty Seven
11.00 SHRI VISHWAKARMA ENGINEERING WORKS(GSTN-08ACQFS8062E1ZO) 6907034.00 -28.87 4912973.28 Fourty Nine Lakh Tweleve Thousand Nine Hundred and Seventy Three
12.00 Chauhan Construction Company(GSTN-08BHTPS0929R1Z6) 6907034.00 -22.50 5352951.35 Fifty Three Lakh Fifty Two Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: SONU SALES COMPANY(4636001.22)
BOQ Summary Details Tender Title: SALEMPURA RANOLI (SULTANPURA) ROAD TO GOPALURA KM. 1/950 TO 2/150 AND 2/350 TO 2/420 Tender ID: 2021_CEPWD_240869_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONU SALES COMPANY 4636001.22 L1
2 SIDDHARTH BUILDERS 4720267.04 L2
3 MS CHANDA CONSTRUCTION COMPANY 4758255.72 L3
4 M/s Budha Ram Bairwa 4812130.59 L4
5 SHRI VISHWAKARMA ENGINEERING WORKS 4912973.28 L5
6 M/s RAMJI LAL SAINI CONTRACTOR 4924024.54 L6
7 M/s Manmohan Saini 5033155.68 L7
8 TR Contractor 5117421.49 L8
9 GULAB SINGH BAIRWA 5338446.58 L9
10 Chauhan Construction Company 5352951.35 L10
11 M/s Ramesh Construction 5526317.90 L11
12 M/s Babu Lal Meena 5673437.73 L12
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