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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 296 AGGARSEN NAGAR GROUND FLOOR SRI GANGANAGAR GANGA NAGAR 2840 335001 INDIA | GANGANAGAR | RAJASTHAN | 335001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,500
Closing Date
25 Aug 2022, 6:00 pmClosed
EE PWD Dn. Sikandra
Office of the EE PWD Dn. Sikandra
REPAIR TO CD WORK DUBBI (NH-21) TO PEELWA KM 3/200 TO 3/350
2022_CEPWD_293096_3
NIT 05/2022-23 EE PWD Dn. Sikandra
Open Tender
Civil Works - Roads
Percentage
60 days
Under Jurisdiction of Dn. Sikandra
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online EGras Challan Office ID 5134
₹19,500
Yes
29 Aug 2022
23 Aug 2022
26 Aug 2022
23 Aug 2022
25 Aug 2022
23 Aug 2022
eProcurement System Government of Rajasthan Created By: Dinesh Chand Created Date/Time: 29-Aug-2022 04:01 PM Tender Title: REPAIR TO CD WORK DUBBI (NH-21) TO PEELWA KM 3/200 TO 3/350 Tender ID: 2022_CEPWD_293096_3
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DN. SIKANDRA
NAME OF WORK :- REPAIR TO CD WORK DUBBI (NH-21) TO PEELWA KM 3/200 TO 3/350
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s S R Construction Company(GSTN-08DDWPB0557F1ZF) 975208.00 -32.11 662068.71 Six Lakh Sixty Two Thousand Sixty Eight
2.00 M/s S.K. Const. Company(GSTN-08CZUPS8385R1ZL) 975208.00 -28.77 694640.66 Six Lakh Ninty Four Thousand Six Hundred and Fourty
3.00 Chetan Const. Company(GSTN-08CAPPR9052QIZI) 975208.00 -19.97 780458.96 Seven Lakh Eighty Thousand Four Hundred and Fifty Eight
4.00 Sanjay Suppliers(GSTN-08CDJPS3834G1Z8) 975208.00 -5.60 920596.35 Nine Lakh Twenty Thousand Five Hundred and Ninty Six
5.00 MAHALAXMI CONSTRUCTION COMPANY(GSTN-08APWPG6746A1ZN) 975208.00 -24.10 740182.87 Seven Lakh Fourty Thousand One Hundred and Eighty Two
6.00 M/s Mukut Bihari Construction Company(GSTN-08BVXPS4682R1ZZ) 975208.00 -26.66 715217.55 Seven Lakh Fifteen Thousand Two Hundred and Seventeen
7.00 Amrat Construction(GSTN-08CKIPB9024RIZM) 975208.00 -23.25 748472.14 Seven Lakh Fourty Eight Thousand Four Hundred and Seventy Two
8.00 KUNAL CONSTRUCTION & DEVELOPERS(GSTN-NA) 975208.00 -30.52 677574.52 Six Lakh Seventy Seven Thousand Five Hundred and Seventy Four
9.00 ANKIT AND COMPANY(GSTN-NA) 975208.00 -24.87 732673.77 Seven Lakh Thirty Two Thousand Six Hundred and Seventy Three
10.00 M/s P.N. Construction Company(GSTN-NA) 975208.00 -13.97 838971.44 Eight Lakh Thirty Eight Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: M/s S R Construction Company(662068.71)
BOQ Summary Details Tender Title: REPAIR TO CD WORK DUBBI (NH-21) TO PEELWA KM 3/200 TO 3/350 Tender ID: 2022_CEPWD_293096_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s S R Construction Company 662068.71 L1
2 KUNAL CONSTRUCTION & DEVELOPERS 677574.52 L2
3 M/s S.K. Const. Company 694640.66 L3
4 M/s Mukut Bihari Construction Company 715217.55 L4
5 ANKIT AND COMPANY 732673.77 L5
6 MAHALAXMI CONSTRUCTION COMPANY 740182.87 L6
7 Amrat Construction 748472.14 L7
8 Chetan Const. Company 780458.96 L8
9 M/s P.N. Construction Company 838971.44 L9
10 Sanjay Suppliers 920596.35 L10
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