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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance D 502 SHIVILOK COLONY RAIPUR ROAD DEHRADUN | DEHRADUN | DEHRADUN | UTTARAKHAND | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.8 L
Closing Date
1 Nov 2021, 6:00 pmClosed
EE PWD Div Kuchamancity
EE PWD Div Kuchamancity
Manarega yojanaantrgat Bhagwanpura Nandaram ke Khet se Bhivda naka Balaji tak Gravel Sadak Nirman Karya km 0/0 se 2/500
2021_CEPWD_245177_6
NIT-09/2021-22 PWD DIV KUCHAMANCITY
Open Tender
Civil Works
180 days
Kuchamancity
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Egras Challan Deposit
Exempted
2 Nov 2021
25 Oct 2021
2 Nov 2021
25 Oct 2021
1 Nov 2021
25 Oct 2021
eProcurement System Government of Rajasthan Created By: Kailash Kumar Gangal Created Date/Time: 02-Nov-2021 05:16 PM Tender Title: Manarega yojanaantrgat Bhagwanpura Nandaram ke Khet se Bhivda naka Balaji tak Gravel Sadak Nirman Karya km 0/0 se 2/500 Tender ID: 2021_CEPWD_245177_6
Tender Inviting Authority: Executive Engineer PWD Division Kuchmancity
Name of Work : Manarega yojanaantrgat Bhagwanpura Nandaram ke Khet se Bhivda naka Balaji tak Gravel Sadak Nirman Karya km 0/0 se 2/500
Contract No: NIT No.09 /2021-22 S.No.06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI SHYAM CONSTRUCTION COMPANY(GSTN-08DWLPK4298E1Z2) 685200.00 -.11 684446.28 Six Lakh Eighty Four Thousand Four Hundred and Fourty Six
2.00 M/S SOHAN LAL KUMAWAT(GSTN-08AHDPL8049G1Z6) 685200.00 1.00 692052.00 Six Lakh Ninty Two Thousand Fifty Two
3.00 TAK CONSTRUCTIONS(GSTN-08ALPPT5965R1ZR) 685200.00 -1.21 676909.08 Six Lakh Seventy Six Thousand Nine Hundred and Nine
4.00 LG ENTERPRISES(GSTN-NA) 685200.00 -5.21 649501.08 Six Lakh Fourty Nine Thousand Five Hundred and One
5.00 M/S VINAYAK CONSTRUCTION COMPANY(GSTN-NA) 685200.00 -9.99 616748.52 Six Lakh Sixteen Thousand Seven Hundred and Fourty Eight
6.00 SJREE BALAJI CONTRACTOR AND SUPPLIERS(GSTN-NA) 685200.00 -22.10 533770.80 Five Lakh Thirty Three Thousand Seven Hundred and Seventy
7.00 BALAJI CONSTRUCTION COMPANY(GSTN-NA) 685200.00 -.29 683212.92 Six Lakh Eighty Three Thousand Two Hundred and Tweleve
Lowest Amount Quoted BY: SJREE BALAJI CONTRACTOR AND SUPPLIERS(533770.80)
BOQ Summary Details Tender Title: Manarega yojanaantrgat Bhagwanpura Nandaram ke Khet se Bhivda naka Balaji tak Gravel Sadak Nirman Karya km 0/0 se 2/500 Tender ID: 2021_CEPWD_245177_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SJREE BALAJI CONTRACTOR AND SUPPLIERS 533770.80 L1
2 M/S VINAYAK CONSTRUCTION COMPANY 616748.52 L2
3 LG ENTERPRISES 649501.08 L3
4 TAK CONSTRUCTIONS 676909.08 L4
5 BALAJI CONSTRUCTION COMPANY 683212.92 L5
6 SHRI SHYAM CONSTRUCTION COMPANY 684446.28 L6
7 M/S SOHAN LAL KUMAWAT 692052.00 L7
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