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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 0 CHINHAT LUCKNOW UTTAR PRADESH 227105 UDYAM UP 50 0067162 | 227105 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.7 L
Closing Date
11 Oct 2021, 4:00 pmClosed
Executive Engineer, PWD Dn. Tonk
Executive Engineer, PWD Dn. Tonk
NIT 11/19 Repair work Vented Causeway work on Banwta to Radhagovindpura Road (VR)
2021_CEPWD_243072_19
11/2021-22
Open Tender
Civil Works
Percentage
90 days
Tonk
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online EGras Challan
Exempted
18 Oct 2021
2 Oct 2021
12 Oct 2021
2 Oct 2021
11 Oct 2021
2 Oct 2021
eProcurement System Government of Rajasthan Created By: Dhanpat Singh Meena Created Date/Time: 18-Oct-2021 04:48 PM Tender Title: NIT 11/19 Repair work Vented Causeway work on Banwta to Radhagovindpura Road (VR) Tender ID: 2021_CEPWD_243072_19
Tender Inviting Authority : EXECUTIVE ENGINEER, PUBLIC WORKS DEPARTMENT, DIVISION TONK
Name of Work : NIT 11/19 Repair work Vented Causeway work on Banwta to Radhagovindpura Road (VR)
Contract No: NIT 11/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Kandla Associates(GSTN-08AXIPK9054D1ZC) 1172962.40 -26.55 861540.88 Eight Lakh Sixty One Thousand Five Hundred and Fourty
2.00 Shiv Shakti and Company(GSTN-08ADQPL1902P1Z2) 1172962.40 -29.50 826938.49 Eight Lakh Twenty Six Thousand Nine Hundred and Thirty Eight
3.00 M/s. Kishan Lal Jat(GSTN-08BBZPJ5612A1ZM) 1172962.40 -11.11 1042646.28 Ten Lakh Fourty Two Thousand Six Hundred and Fourty Six
4.00 RadheyGopinath Const. com.(GSTN-08AJEPP0576F1Z6) 1172962.40 -38.91 716562.73 Seven Lakh Sixteen Thousand Five Hundred and Sixty Two
5.00 kasana construction company(GSTN-08BBDPK4515K1ZM) 1172962.40 -25.11 878431.54 Eight Lakh Seventy Eight Thousand Four Hundred and Thirty One
6.00 M D CONSTRUCTION COMPANY(GSTN-08FDLPS9478H1ZH) 1172962.40 -33.11 784594.55 Seven Lakh Eighty Four Thousand Five Hundred and Ninty Four
7.00 Ram Karan Jat Contractor(GSTN-NA) 1172962.40 -15.21 994554.82 Nine Lakh Ninty Four Thousand Five Hundred and Fifty Four
8.00 M/s. AMAN CONSTRUCTION COMPANY(GSTN-NA) 1172962.40 -24.61 884296.35 Eight Lakh Eighty Four Thousand Two Hundred and Ninty Six
9.00 M/S. SANDEEP CONSTRUCTION COMPANY(GSTN-NA) 1172962.40 -25.51 873739.69 Eight Lakh Seventy Three Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: RadheyGopinath Const. com.(716562.73)
BOQ Summary Details Tender Title: NIT 11/19 Repair work Vented Causeway work on Banwta to Radhagovindpura Road (VR) Tender ID: 2021_CEPWD_243072_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RadheyGopinath Const. com. 716562.73 L1
2 M D CONSTRUCTION COMPANY 784594.55 L2
3 Shiv Shakti and Company 826938.49 L3
4 M/s Kandla Associates 861540.88 L4
5 M/S. SANDEEP CONSTRUCTION COMPANY 873739.69 L5
6 kasana construction company 878431.54 L6
7 M/s. AMAN CONSTRUCTION COMPANY 884296.35 L7
8 Ram Karan Jat Contractor 994554.82 L8
9 M/s. Kishan Lal Jat 1042646.28 L9
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