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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹5.9 L
Closing Date
4 Aug 2021, 6:00 pmClosed
EE PWD DN SIKAR
EE PWD DN SIKAR
Repair work of Mahila Barracks in Police Line, Sikar
2021_CEPWD_234203_2
NIT-07/2021-22 EE PWD DN SIKAR
Open Tender
Civil Works
Percentage
120 days
SIKAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online eGRAS Challan Sikar Office ID 14116
Exempted
6 Aug 2021
24 Jul 2021
6 Aug 2021
24 Jul 2021
4 Aug 2021
24 Jul 2021
eProcurement System Government of Rajasthan Created By: Gopal Ram Arya Created Date/Time: 06-Aug-2021 04:20 PM Tender Title: Repair work of Mahila Barracks in Police Line, Sikar Tender ID: 2021_CEPWD_234203_2
Tender Inviting Authority: Executive Eningeer PWD Division Sikar
Name of Work: Repair work of Mahila Barracks in Police Line, Sikar
NIT No: 07/2021-22 Sr. No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s S M Construction COmpany(GSTN-08CSFPM4320N1ZH) 593002.59 -22.06 462186.22 Four Lakh Sixty Two Thousand One Hundred and Eighty Six
2.00 M/s Garhwal Construction Company(GSTN-08BYNPG9352C1ZA) 593002.59 -20.10 473809.07 Four Lakh Seventy Three Thousand Eight Hundred and Nine
3.00 RS CONSTRUCTION COMPANY(GSTN-08AKKPJ9539M1ZC) 593002.59 -23.51 453587.68 Four Lakh Fifty Three Thousand Five Hundred and Eighty Seven
4.00 GURUKRIPA CONSTRUCTION COMPANY(GSTN-NA) 593002.59 -21.91 463075.72 Four Lakh Sixty Three Thousand Seventy Five
5.00 Babulal Bagaria contractor(GSTN-NA) 593002.59 -18.21 485016.82 Four Lakh Eighty Five Thousand Sixteen
6.00 B R Jakhar Enterprises(GSTN-NA) 593002.59 -25.50 441786.93 Four Lakh Fourty One Thousand Seven Hundred and Eighty Six
7.00 Laksya Consturctions(GSTN-NA) 593002.59 -32.51 400217.45 Four Lakh Two Hundred and Seventeen
8.00 Shri Sharwan kumar choudhary(GSTN-NA) 593002.59 -8.95 539928.86 Five Lakh Thirty Nine Thousand Nine Hundred and Twenty Eight
9.00 M/s BAJRANG LAL(GSTN-NA) 593002.59 -18.81 481458.80 Four Lakh Eighty One Thousand Four Hundred and Fifty Eight
10.00 M/S ANKIT CONSTRUCTION COMPANY(GSTN-NA) 593002.59 -18.25 484779.62 Four Lakh Eighty Four Thousand Seven Hundred and Seventy Nine
11.00 M/s Choudhary Construction Company(GSTN-NA) 593002.59 -21.23 467108.14 Four Lakh Sixty Seven Thousand One Hundred and Eight
Lowest Amount Quoted BY: Laksya Consturctions(400217.45)
BOQ Summary Details Tender Title: Repair work of Mahila Barracks in Police Line, Sikar Tender ID: 2021_CEPWD_234203_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Laksya Consturctions 400217.45 L1
2 B R Jakhar Enterprises 441786.93 L2
3 RS CONSTRUCTION COMPANY 453587.68 L3
4 M/s S M Construction COmpany 462186.22 L4
5 GURUKRIPA CONSTRUCTION COMPANY 463075.72 L5
6 M/s Choudhary Construction Company 467108.14 L6
7 M/s Garhwal Construction Company 473809.07 L7
8 M/s BAJRANG LAL 481458.80 L8
9 M/S ANKIT CONSTRUCTION COMPANY 484779.62 L9
10 Babulal Bagaria contractor 485016.82 L10
11 Shri Sharwan kumar choudhary 539928.86 L11
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