Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance ARAZI NO 1144 LOT NO 48D DAHELI SUJANPUR BHAWANI NAGAR DAHELI SUJANPUR BHAWANI NAGAR KANPUR KANPUR NAGAR UTTAR PRADESH 208013 | KANPUR NAGAR | UTTAR PRADESH | 208013 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹75.4 L
EMD Value
₹75,400
Closing Date
28 Sept 2020, 6:00 pmClosed
Executive Engineer,PWD Dn. Tonk
Executive Engineer,PWD Dn. Tonk
Construction of Class Room and Stair case work at Govt. Girls College Campus Tonk
2020_CEPWD_199155_3
17/2020-21
Open Tender
Civil Works
Percentage
150 days
TONK
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
E-Grass challan receipt
₹75,400
Yes
1 Oct 2020
14 Sept 2020
29 Sept 2020
14 Sept 2020
28 Sept 2020
14 Sept 2020
eProcurement System Government of Rajasthan Created By: Dhanpat Singh Meena Created Date/Time: 01-Oct-2020 01:50 PM Tender Title: Construction of Class Room and Stair case work at Govt. Girls College Campus Tonk Tender ID: 2020_CEPWD_199155_3
Tender Inviting Authority : EXECUTIVE ENGINEER, PWD DIVISION, TONK
Name of Work : Construction of Class Room and Stair case work at Govt. Girls College Campus Tonk
Contract No: NIT No. 17/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Beni Das Bhagat 7540306.01 -16.17 6321038.53 Sixty Three Lakh Twenty One Thousand Thirty Eight
2.00 Goyal Contractor and Suppliers 7540306.01 -15.87 6343659.45 Sixty Three Lakh Fourty Three Thousand Six Hundred and Fifty Nine
3.00 MEHRA CONSTRUCTION COMPANY 7540306.01 -18.00 6183050.93 Sixty One Lakh Eighty Three Thousand Fifty
4.00 M/S HANUMAN PRASAD PRADHAN 7540306.01 -12.38 6606816.13 Sixty Six Lakh Six Thousand Eight Hundred and Sixteen
5.00 Tulsi Ram Jat Contractor 7540306.01 -17.57 6215474.25 Sixty Two Lakh Fifteen Thousand Four Hundred and Seventy Four
6.00 Ram Avtar Vijayvergiya 7540306.01 -16.21 6318022.41 Sixty Three Lakh Eighteen Thousand Twenty Two
7.00 Kanha Construction Company 7540306.01 -17.86 6193607.36 Sixty One Lakh Ninty Three Thousand Six Hundred and Seven
8.00 RAJU SAINI COTRECTOR 7540306.01 -10.11 6777981.07 Sixty Seven Lakh Seventy Seven Thousand Nine Hundred and Eighty One
9.00 Rajaram Jat 7540306.01 -17.96 6186067.05 Sixty One Lakh Eighty Six Thousand Sixty Seven
10.00 S R INFRACONSTRUCTION PVT. LTD. 7540306.01 -8.01 6936327.50 Sixty Nine Lakh Thirty Six Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: MEHRA CONSTRUCTION COMPANY(6183050.93)
BOQ Summary Details Tender Title: Construction of Class Room and Stair case work at Govt. Girls College Campus Tonk Tender ID: 2020_CEPWD_199155_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEHRA CONSTRUCTION COMPANY 6183050.93 L1
2 Rajaram Jat 6186067.05 L2
3 Kanha Construction Company 6193607.36 L3
4 Tulsi Ram Jat Contractor 6215474.25 L4
5 Ram Avtar Vijayvergiya 6318022.41 L5
6 M/s Beni Das Bhagat 6321038.53 L6
7 Goyal Contractor and Suppliers 6343659.45 L7
8 M/S HANUMAN PRASAD PRADHAN 6606816.13 L8
9 RAJU SAINI COTRECTOR 6777981.07 L9
10 S R INFRACONSTRUCTION PVT. LTD. 6936327.50 L10
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .