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| # | Company | Status |
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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
₹29.2 L
Closing Date
8 Nov 2021, 6:00 pmClosed
E.E., P.W.D., Dn. - Dudu, Jaipur
E.E., P.W.D., Dn. - Dudu, Jaipur
Sawarda (NH-8) to Ajmer via Naraina, Marwah, Roopangarh, Salembad Km 9 and 10
2021_CEPWD_245622_1
Nit No 14 of 2021-22 Dudu
Open Tender
Civil Works - Roads
Percentage
90 days
Under Jurisdiction of Dn - Dudu
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through E-Grass Challan Office ID 8346
Exempted
10 Nov 2021
30 Oct 2021
9 Nov 2021
30 Oct 2021
8 Nov 2021
30 Oct 2021
eProcurement System Government of Rajasthan Created By: Ram Kishan Sharma Created Date/Time: 10-Nov-2021 06:44 PM Tender Title: Sawarda (NH-8) to Ajmer via Naraina, Marwah, Roopangarh, Salembad Km 9 and 10 Tender ID: 2021_CEPWD_245622_1
Tender Inviting Authority :- Executive Engineer, Division - Dudu, Jaipur
Name of Work :- Sawarda (NH-8) to Ajmer via Naraina, Marwah, Roopangarh, Salembad Km 9 & 10.
Contract No :- Road Work (Based on PWD Rural Circle Jaipur Road BSR 2019) Nit No 14 of 2021-22 S No 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SOYALCONSTRUCTION CO(GSTN-08BVFPS0318J2ZF) 2924059.00 -4.50 2792476.00 Twenty Seven Lakh Ninty Two Thousand Four Hundred and Seventy Six
2.00 Shashi Construction Company(GSTN-08AHNPS6299P1ZY) 2924059.00 -8.99 2661186.00 Twenty Six Lakh Sixty One Thousand One Hundred and Eighty Six
3.00 GIRIRAJ TIWARI(GSTN-08AVWPT3245K1ZP) 2924059.00 -.10 2921135.00 Twenty Nine Lakh Twenty One Thousand One Hundred and Thirty Five
4.00 LAMBA CONSTRUCTIONS(GSTN-08BDKPC3361A1Z2) 2924059.00 -6.11 2745399.00 Twenty Seven Lakh Fourty Five Thousand Three Hundred and Ninty Nine
5.00 JAI BHAWANI BUILDING MATERIAL SUPPLIERS(GSTN-08CHUPS1712AIZC) 2924059.00 -11.11 2599196.00 Twenty Five Lakh Ninty Nine Thousand One Hundred and Ninty Six
6.00 M/s OM PRAKASH CONSTRUCTION CO.(GSTN-08CNOPP1237M1ZF) 2924059.00 0.00 2924059.00 Twenty Nine Lakh Twenty Four Thousand Fifty Nine
7.00 Kishan Const. Company(GSTN-08AJZPG1821D1Z8) 2924059.00 -1.11 2891602.00 Twenty Eight Lakh Ninty One Thousand Six Hundred and Two
8.00 C.M. Construction Company(GSTN-08AHJPJ1459N1ZV) 2924059.00 -33.33 1949470.00 Ninteen Lakh Fourty Nine Thousand Four Hundred and Seventy
9.00 PUVAL CONSTRUCTION CO.(GSTN-08ASJPR8223M1Z2) 2924059.00 -21.21 2303866.00 Twenty Three Lakh Three Thousand Eight Hundred and Sixty Six
10.00 MAHI CONSTRUCTION COMPANY(GSTN-08AEMPJ0825J1ZE) 2924059.00 -25.00 2193044.00 Twenty One Lakh Ninty Three Thousand Fourty Four
11.00 M/s Meera Construction Company(GSTN-08BQLPG4343J1ZN) 2924059.00 -45.00 1608232.00 Sixteen Lakh Eight Thousand Two Hundred and Thirty Two
12.00 M/s Harish and Company(GSTN-08AKDPY6087C1ZS) 2924059.00 -31.53 2002103.00 Twenty Lakh Two Thousand One Hundred and Three
13.00 SHREE SHIVKHORI CONSTRUCTION CO(GSTN-08AIDPC8393H1Z3) 2924059.00 -35.86 1875491.00 Eighteen Lakh Seventy Five Thousand Four Hundred and Ninty One
14.00 M/S DEVENDA CONSTRUCTION CO.(GSTN-NA) 2924059.00 -20.25 2331937.00 Twenty Three Lakh Thirty One Thousand Nine Hundred and Thirty Seven
15.00 Radsum Infra Private Limited(GSTN-NA) 2924059.00 -16.35 2445975.00 Twenty Four Lakh Fourty Five Thousand Nine Hundred and Seventy Five
16.00 NARMDEHAR ENTERPRISES(GSTN-NA) 2924059.00 -15.10 2482526.00 Twenty Four Lakh Eighty Two Thousand Five Hundred and Twenty Six
17.00 DILIP CONSTRUCTION CO(GSTN-NA) 2924059.00 -9.98 2632238.00 Twenty Six Lakh Thirty Two Thousand Two Hundred and Thirty Eight
18.00 SRK Engineers and Consultants(GSTN-NA) 2924059.00 -21.01 2309714.00 Twenty Three Lakh Nine Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: M/s Meera Construction Company(1608232.00)
BOQ Summary Details Tender Title: Sawarda (NH-8) to Ajmer via Naraina, Marwah, Roopangarh, Salembad Km 9 and 10 Tender ID: 2021_CEPWD_245622_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Meera Construction Company 1608232.00 L1
2 SHREE SHIVKHORI CONSTRUCTION CO 1875491.00 L2
3 C.M. Construction Company 1949470.00 L3
4 M/s Harish and Company 2002103.00 L4
5 MAHI CONSTRUCTION COMPANY 2193044.00 L5
6 PUVAL CONSTRUCTION CO. 2303866.00 L6
7 SRK Engineers and Consultants 2309714.00 L7
8 M/S DEVENDA CONSTRUCTION CO. 2331937.00 L8
9 Radsum Infra Private Limited 2445975.00 L9
10 NARMDEHAR ENTERPRISES 2482526.00 L10
11 JAI BHAWANI BUILDING MATERIAL SUPPLIERS 2599196.00 L11
12 DILIP CONSTRUCTION CO 2632238.00 L12
13 Shashi Construction Company 2661186.00 L13
14 LAMBA CONSTRUCTIONS 2745399.00 L14
15 SOYALCONSTRUCTION CO 2792476.00 L15
16 Kishan Const. Company 2891602.00 L16
17 GIRIRAJ TIWARI 2921135.00 L17
18 M/s OM PRAKASH CONSTRUCTION CO. 2924059.00 L18
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