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Tender Value
₹9.1 L
Closing Date
7 Sept 2021, 6:00 pmClosed
EE PWD DIV NAINWA
EE PWD DIV NAINWA
Repair work of SHO Residance at Police Thana Dei
2021_CEPWD_237613_20
EE PWD DIV NAINWA NITNO-04-2021-22
Open Tender
Civil Works
Percentage
90 days
BUNDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E-Grass payment EE PWD Div. Nainwa
Yes
13 Sept 2021
19 Aug 2021
8 Sept 2021
21 Aug 2021
7 Sept 2021
21 Aug 2021
eProcurement System Government of Rajasthan Created By: Govind Mishra Created Date/Time: 13-Sep-2021 08:10 PM Tender Title: Repair work of SHO Residance at Police Thana Dei Tender ID: 2021_CEPWD_237613_20
Tender Inviting Authority : EE PWD DIV. NAINWAN
NAME OF WORK:- Repair Work of Residential Qtr. at Police Thana Dei
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 Suraj Construction(GSTN-08AOPPR5035M1Z8) 913078.33 -8.99 830992.59 Eight Lakh Thirty Thousand Nine Hundred and Ninty Two
2.00 JILANI CONSTRUCTION(GSTN-08AWHPJ8387N2ZK) 913078.33 -17.77 750824.31 Seven Lakh Fifty Thousand Eight Hundred and Twenty Four
3.00 ismail mansoori(GSTN-08ABFPI1387J1ZH) 913078.33 -15.21 774199.12 Seven Lakh Seventy Four Thousand One Hundred and Ninty Nine
4.00 NANNU KHAN CONTRACTOR(GSTN-08BAXPK0601F1ZS) 913078.33 -8.85 832270.90 Eight Lakh Thirty Two Thousand Two Hundred and Seventy
5.00 M/s Muskan Enterprises(GSTN-08AHUPN1752B1Z9) 913078.33 0.00 913078.33 Nine Lakh Thirteen Thousand Seventy Eight
6.00 Solanki Enterprises Nainwa(GSTN-08AXFPS9869K1ZD) 913078.33 -9.50 826335.89 Eight Lakh Twenty Six Thousand Three Hundred and Thirty Five
7.00 M/s CP Jain Contractor, Bundi(GSTN-08AAUPJ6933B1Z1) 913078.33 -7.87 841219.06 Eight Lakh Fourty One Thousand Two Hundred and Ninteen
8.00 M/s Shiv Shakti Construction(GSTN-08ARLPN8449A1ZJ) 913078.33 -9.99 821861.80 Eight Lakh Twenty One Thousand Eight Hundred and Sixty One
9.00 SHRI BALAJI CONSTRUCTION COMPANY(GSTN-08CLSPS8400D2ZR) 913078.33 -24.80 686634.90 Six Lakh Eighty Six Thousand Six Hundred and Thirty Four
10.00 Dhakar Construction(GSTN-NA) 913078.33 -10.10 820857.42 Eight Lakh Twenty Thousand Eight Hundred and Fifty Seven
11.00 Madina Construction(GSTN-NA) 913078.33 -16.51 762329.10 Seven Lakh Sixty Two Thousand Three Hundred and Twenty Nine
12.00 JAI MANISH ENTERPRISES AND CONSTRUCTION(GSTN-NA) 913078.33 -20.02 730280.05 Seven Lakh Thirty Thousand Two Hundred and Eighty
13.00 Kuldeep Electricals and Construction(GSTN-NA) 913078.33 -20.20 728636.51 Seven Lakh Twenty Eight Thousand Six Hundred and Thirty Six
14.00 SHARMA CONSTRUCTION(GSTN-NA) 913078.33 -6.99 849254.15 Eight Lakh Fourty Nine Thousand Two Hundred and Fifty Four
15.00 Khawaza Garib Nawaj Nainwa(GSTN-NA) 913078.33 -2.25 892534.07 Eight Lakh Ninty Two Thousand Five Hundred and Thirty Four
16.00 Dharnidhar construction(GSTN-NA) 913078.33 -8.70 833640.51 Eight Lakh Thirty Three Thousand Six Hundred and Fourty
17.00 K.M CONSTRUCTION(GSTN-NA) 913078.33 -13.13 793191.14 Seven Lakh Ninty Three Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: SHRI BALAJI CONSTRUCTION COMPANY(686634.90)
BOQ Summary Details Tender Title: Repair work of SHO Residance at Police Thana Dei Tender ID: 2021_CEPWD_237613_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALAJI CONSTRUCTION COMPANY 686634.90 L1
2 Kuldeep Electricals and Construction 728636.51 L2
3 JAI MANISH ENTERPRISES AND CONSTRUCTION 730280.05 L3
4 JILANI CONSTRUCTION 750824.31 L4
5 Madina Construction 762329.10 L5
6 ismail mansoori 774199.12 L6
7 K.M CONSTRUCTION 793191.14 L7
8 Dhakar Construction 820857.42 L8
9 M/s Shiv Shakti Construction 821861.80 L9
10 Solanki Enterprises Nainwa 826335.89 L10
11 Suraj Construction 830992.59 L11
12 NANNU KHAN CONTRACTOR 832270.90 L12
13 Dharnidhar construction 833640.51 L13
14 M/s CP Jain Contractor, Bundi 841219.06 L14
15 SHARMA CONSTRUCTION 849254.15 L15
16 Khawaza Garib Nawaj Nainwa 892534.07 L16
17 M/s Muskan Enterprises 913078.33 L17
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