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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.6 L
Closing Date
20 Sept 2021, 6:00 pmClosed
E.E., P.W.D., Division - Bassi
E.E., P.W.D., Division - Bassi
Road Repair Work On SH 55 in Sub Div North Jaipur
2021_CEPWD_240563_4
Nit No 06 of 2021-22 Bassi
Open Tender
Civil Works - Roads
Percentage
60 days
Under Jurisdiction of Dn.-Bassi
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through E-Grass Challan Bassi Office ID 4533
Exempted
30 Sept 2021
14 Sept 2021
22 Sept 2021
14 Sept 2021
20 Sept 2021
14 Sept 2021
eProcurement System Government of Rajasthan Created By: Murari Lal Meena Created Date/Time: 30-Sep-2021 05:17 PM Tender Title: Road Repair Work On SH 55 in Sub Div North Jaipur Tender ID: 2021_CEPWD_240563_4
Tender Inviting Authority :- Executive Engineer, Division - Bassi, Jaipur
Name of Work :- Road Repair Work On SH 55 in Sub Div North Jaipur.
Contract No :- Road Work (Based on PWD Rural Circle Jaipur Road BSR 2019) Nit No 06 of 2021-22 S No 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASWAL CONSTRUCTION CO(GSTN-08AMPPA2532G1ZA) 2462484.00 -23.94 1872965.00 Eighteen Lakh Seventy Two Thousand Nine Hundred and Sixty Five
2.00 M/s Jagdamba Construction and Supplier(GSTN-08BCEPM7091N1ZY) 2462484.00 -31.61 1684093.00 Sixteen Lakh Eighty Four Thousand Ninty Three
3.00 R L SHARMA CONSTRUCTION CO.(GSTN-08CEBPS8113M1Z3) 2462484.00 -11.51 2179052.00 Twenty One Lakh Seventy Nine Thousand Fifty Two
4.00 HANUMAN CONSTRUCTION CO.(GSTN-08CEGPM7852C1ZD) 2462484.00 -14.81 2097790.00 Twenty Lakh Ninty Seven Thousand Seven Hundred and Ninty
5.00 SHRI GANGA CONSTRUCTION COMPANY(GSTN-08AHPPM8875P1Z0) 2462484.00 -34.51 1612681.00 Sixteen Lakh Tweleve Thousand Six Hundred and Eighty One
6.00 M/s Meera Construction Company(GSTN-08BQLPG4343J1ZN) 2462484.00 -38.00 1526740.00 Fifteen Lakh Twenty Six Thousand Seven Hundred and Fourty
7.00 ANKIT CONSTRUCTION COMPANY(GSTN-08AETPL3344R1ZL) 2462484.00 -28.61 1757967.00 Seventeen Lakh Fifty Seven Thousand Nine Hundred and Sixty Seven
8.00 M.K. SUPPLIERS(GSTN-08ABRPJ5109R1ZW) 2462484.00 -42.00 1428241.00 Fourteen Lakh Twenty Eight Thousand Two Hundred and Fourty One
9.00 LUCKY CONSTRUCTION(GSTN-08ARJPM6642G1ZJ) 2462484.00 -11.00 2191611.00 Twenty One Lakh Ninty One Thousand Six Hundred and Eleven
10.00 Suresh Chand Contractor(GSTN-08ABRPC3709N1Z9) 2462484.00 -32.11 1671780.00 Sixteen Lakh Seventy One Thousand Seven Hundred and Eighty
11.00 M/S Ramesh And Company(GSTN-NA) 2462484.00 -20.95 1946594.00 Ninteen Lakh Fourty Six Thousand Five Hundred and Ninty Four
Lowest Amount Quoted BY: M.K. SUPPLIERS(1428241.00)
BOQ Summary Details Tender Title: Road Repair Work On SH 55 in Sub Div North Jaipur Tender ID: 2021_CEPWD_240563_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.K. SUPPLIERS 1428241.00 L1
2 M/s Meera Construction Company 1526740.00 L2
3 SHRI GANGA CONSTRUCTION COMPANY 1612681.00 L3
4 Suresh Chand Contractor 1671780.00 L4
5 M/s Jagdamba Construction and Supplier 1684093.00 L5
6 ANKIT CONSTRUCTION COMPANY 1757967.00 L6
7 ASWAL CONSTRUCTION CO 1872965.00 L7
8 M/S Ramesh And Company 1946594.00 L8
9 HANUMAN CONSTRUCTION CO. 2097790.00 L9
10 R L SHARMA CONSTRUCTION CO. 2179052.00 L10
11 LUCKY CONSTRUCTION 2191611.00 L11
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