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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
10 Aug 2021, 6:00 pmClosed
EXECUTIVE ENGIENER PHED DISTT-DN-II JODHPUR
EXECUTIVE ENGIENER PHED DISTT-DN-II JODHPUR
Rate Contract of Snocem Paint work of GLR and CWR Under Distt. Dn. II Jodhpur
2021_PHCJO_235221_1
Nit No35(06)/2021-2022
Open Tender
Civil Works
Percentage
365 days
EXECUTIVE ENGIENER PHED DISTT-DN-II JODHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EXECUTIVE ENGIENER PHED DISTT-DN-II JODHPUR
₹40,000
Yes
13 Aug 2021
30 Jul 2021
11 Aug 2021
30 Jul 2021
10 Aug 2021
30 Jul 2021
eProcurement System Government of Rajasthan Created By: MANOJ BHAWAN Created Date/Time: 13-Aug-2021 12:07 PM Tender Title: Rate Contract of Snocem Paint work of GLR and CWR Under Distt. Dn. II Jodhpur Tender ID: 2021_PHCJO_235221_1
Tender Inviting Authority: EXECUTIVE ENGINEER PHED DISTRICT DIVISION II JODHPUR
Name of Work: Rate Contract of Snocem Paint work of GLR & CWR Under Distt. Dn. II Jodhpur
Contract No: NIT No. 35 Item No. 6 Year 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M R CONSTRUCTIONS(GSTN-08ABKFM4518N1ZQ) 885.70 -63.00 327.71 Three Hundred and Twenty Seven
2.00 Shri Balaji Construction Co(GSTN-08AJWPG9327P1Z5) 885.70 -51.63 428.41 Four Hundred and Twenty Eight
3.00 BALAJI CONSTRUCTION(GSTN-08AIQPC9834J1ZP) 885.70 -58.91 363.93 Three Hundred and Sixty Three
4.00 SURYA CONSTRUCTION COMPANY(GSTN-08EWCPS5537J1ZZ) 885.70 -66.00 301.14 Three Hundred and One
5.00 Himmat builders(GSTN-08APYPS6032B1ZK) 885.70 2.51 907.93 Nine Hundred and Seven
6.00 M/S BHADU CONSTRUCTION(GSTN-08AEAPB4192G1ZT) 885.70 -31.11 610.16 Six Hundred and Ten
7.00 POOJA CONSTRUCTION AKHTELI(GSTN-08AEGPL7092BIZI) 885.70 -40.00 531.42 Five Hundred and Thirty One
8.00 M/s Bhati and Sons(GSTN-08ABFPB0689J1ZL) 885.70 -42.21 511.85 Five Hundred and Eleven
9.00 JANGID AND BROS(GSTN-08AAZPJ8614L1ZU) 885.70 8.50 960.98 Nine Hundred and Sixty
10.00 SHERA VEERU CONSTRUCTION CO.(GSTN-08BUVPB2030D2ZY) 885.70 -62.61 331.16 Three Hundred and Thirty One
11.00 SANDEEP BERWAL(GSTN-08CIYPB3964N1ZD) 885.70 -32.17 600.77 Six Hundred
12.00 MAHADEV CONSTRUCTION COMPANY NEMPURI(GSTN-NA) 885.70 -62.61 331.16 Three Hundred and Thirty One
13.00 M/S. SARAN CONSTRUCTION CO(GSTN-NA) 885.70 -43.61 499.45 Four Hundred and Ninty Nine
14.00 shrikrishna construction(GSTN-NA) 885.70 -31.31 608.39 Six Hundred and Eight
15.00 S.D. CONSTRUCTION CO.(GSTN-NA) 885.70 -63.51 323.19 Three Hundred and Twenty Three
16.00 SHRI GAJNA ENTERPRISES(GSTN-NA) 885.70 -31.76 604.40 Six Hundred and Four
17.00 Aidan Enterprises(GSTN-NA) 885.70 -29.99 620.08 Six Hundred and Twenty
18.00 SHREE GURU KRIPA CONSTRUCTION COMPANY(GSTN-NA) 885.70 2.99 912.18 Nine Hundred and Tweleve
19.00 MAJISA CONSTRUCION COMPANY(GSTN-NA) 885.70 0.00 885.70 Eight Hundred and Eighty Five
Lowest Amount Quoted BY: SURYA CONSTRUCTION COMPANY(301.14)
BOQ Summary Details Tender Title: Rate Contract of Snocem Paint work of GLR and CWR Under Distt. Dn. II Jodhpur Tender ID: 2021_PHCJO_235221_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYA CONSTRUCTION COMPANY 301.14 L1
2 S.D. CONSTRUCTION CO. 323.19 L2
3 M R CONSTRUCTIONS 327.71 L3
4 MAHADEV CONSTRUCTION COMPANY NEMPURI 331.16 L4
5 SHERA VEERU CONSTRUCTION CO. 331.16 L4
6 BALAJI CONSTRUCTION 363.93 L5
7 Shri Balaji Construction Co 428.41 L6
8 M/S. SARAN CONSTRUCTION CO 499.45 L7
9 M/s Bhati and Sons 511.85 L8
10 POOJA CONSTRUCTION AKHTELI 531.42 L9
11 SANDEEP BERWAL 600.77 L10
12 SHRI GAJNA ENTERPRISES 604.40 L11
13 shrikrishna construction 608.39 L12
14 M/S BHADU CONSTRUCTION 610.16 L13
15 Aidan Enterprises 620.08 L14
16 MAJISA CONSTRUCION COMPANY 885.70 L15
17 Himmat builders 907.93 L16
18 SHREE GURU KRIPA CONSTRUCTION COMPANY 912.18 L17
19 JANGID AND BROS 960.98 L18
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