Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹44.1 L
Closing Date
14 Nov 2021, 6:00 pmClosed
EE PWD DIV. KHANPUR
EE PWD DIV. KHANPUR
Repair work of flood damaged roads package no. 01
2021_CEPWD_246510_1
EE PWD DIV. KHANPUR NITNO-04-2021-22
Open Tender
Civil Works
Percentage
60 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EGRASS PAYMENT EE PWD DIV. KHANPUR
Yes
16 Nov 2021
8 Nov 2021
15 Nov 2021
8 Nov 2021
14 Nov 2021
8 Nov 2021
eProcurement System Government of Rajasthan Created By: Jamna lal Meena Created Date/Time: 16-Nov-2021 04:02 PM Tender Title: Repair work of flood damaged roads package no. 01 Tender ID: 2021_CEPWD_246510_1
Tender Inviting Authority : EE PWD DIV. KHANPUR
WORK OF NAME :- ck<+ ls {kfrxzLr lM+dksa dh ejEer dk dk;Z iSdst la[;k 01
Contract No: NIT NO 04-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shree Devnarayan borwells and material suppliers(GSTN-08AQIPM3654N1Z9) 4414664.00 -10.11 3968341.47 Thirty Nine Lakh Sixty Eight Thousand Three Hundred and Fourty One
2.00 M/S KAILASH CONSTRUCTION COMPANY(GSTN-08AORPG4586N1Z1) 4414664.00 -38.09 2733118.48 Twenty Seven Lakh Thirty Three Thousand One Hundred and Eighteen
3.00 SUMAN CONSTRUCTION COMPANY(GSTN-08AVQPS1871A1ZD) 4414664.00 -15.11 3747608.27 Thirty Seven Lakh Fourty Seven Thousand Six Hundred and Eight
4.00 Hari Singh Gurjer(GSTN-08CHQPS4083N1ZB) 4414664.00 -32.32 2987844.60 Twenty Nine Lakh Eighty Seven Thousand Eight Hundred and Fourty Four
5.00 M/s Sonu Traders(GSTN-08BJIPM4475M1ZJ) 4414664.00 -17.20 3655341.79 Thirty Six Lakh Fifty Five Thousand Three Hundred and Fourty One
6.00 SHRI DHARNI DHARN CONSTRUCTION COMPANY(GSTN-08AHGPN2321J1ZF) 4414664.00 -3.80 4246906.77 Fourty Two Lakh Fourty Six Thousand Nine Hundred and Six
Lowest Amount Quoted BY: M/S KAILASH CONSTRUCTION COMPANY(2733118.48)
BOQ Summary Details Tender Title: Repair work of flood damaged roads package no. 01 Tender ID: 2021_CEPWD_246510_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAILASH CONSTRUCTION COMPANY 2733118.48 L1
2 Hari Singh Gurjer 2987844.60 L2
3 M/s Sonu Traders 3655341.79 L3
4 SUMAN CONSTRUCTION COMPANY 3747608.27 L4
5 shree Devnarayan borwells and material suppliers 3968341.47 L5
6 SHRI DHARNI DHARN CONSTRUCTION COMPANY 4246906.77 L6
stage.html
html • 0.03 MB
tech_eval.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 .