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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 21 A MALVIYA NAGAR AIR FORCE AREA JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance VILLAGE JAMUNI BARWA NO 1 POST MUNDERA KAPTAINGANJ DISTT KUSHI NAGAR UP 274301 | KAPTAINGANJ | KUSHI NAGAR | UTTAR PRADESH | 274301 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
Closing Date
6 Sept 2021, 2:00 pmClosed
Executive Engineer, PWD Dn. Malpura
Executive Engineer, PWD Dn. Malpura
NIT 07/14 Construction of Drain on Diggi to Sohela Road Km 14 and 14 in Village Portion Lawa
2021_CEPWD_238304_8
NIT 07/2021-22
Open Tender
Civil Works
Percentage
60 days
Malpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E-Grass challan receipt
Exempted
8 Sept 2021
27 Aug 2021
6 Sept 2021
27 Aug 2021
6 Sept 2021
27 Aug 2021
eProcurement System Government of Rajasthan Created By: Dhanpat Singh Meena Created Date/Time: 08-Sep-2021 04:21 PM Tender Title: NIT 07/14 Construction of Drain on Diggi to Sohela Road Km 14 and 14 in Village Portion Lawa Tender ID: 2021_CEPWD_238304_8
Tender Inviting Authority : EXECUTIVE ENGINEER, PUBLIC WORKS DEPARTMENT, DIVISION MALPURA
Name of Work : NIT 07/14 Construction of Drain on Diggi to Sohela Road Km 14 and 14 in Village Portion Lawa
Contract No: NIT 07/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Priya Construction(GSTN-08AJZPC8514DIZ0) 995484.00 -20.21 794296.68 Seven Lakh Ninty Four Thousand Two Hundred and Ninty Six
2.00 M/s Hanuman Constractor and Building Material Suppliars(GSTN-08DICPS4084P1ZG) 995484.00 -14.76 848550.56 Eight Lakh Fourty Eight Thousand Five Hundred and Fifty
3.00 Saran Construction Company(GSTN-08AMKPJ7795B1ZP) 995484.00 -21.21 784341.84 Seven Lakh Eighty Four Thousand Three Hundred and Fourty One
4.00 SHIV SHAKTI CONSTRUCTION(GSTN-08ATPPJ1588E1ZD) 995484.00 -16.21 834116.04 Eight Lakh Thirty Four Thousand One Hundred and Sixteen
5.00 M/s Pradeep Construction Co.(GSTN-08BZAPK3716KZZB) 995484.00 -9.84 897528.37 Eight Lakh Ninty Seven Thousand Five Hundred and Twenty Eight
6.00 M/s. MARATHA CONSTRUCTION COMPANY(GSTN-NA) 995484.00 -29.50 701816.22 Seven Lakh One Thousand Eight Hundred and Sixteen
7.00 M/S RAMESH BUILDING MATERIAL SUPPLIERS(GSTN-NA) 995484.00 -10.70 888967.21 Eight Lakh Eighty Eight Thousand Nine Hundred and Sixty Seven
8.00 M/S CHOUDHARY CONSTRUCTION COMPANY(GSTN-NA) 995484.00 -32.21 674838.60 Six Lakh Seventy Four Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S CHOUDHARY CONSTRUCTION COMPANY(674838.60)
BOQ Summary Details Tender Title: NIT 07/14 Construction of Drain on Diggi to Sohela Road Km 14 and 14 in Village Portion Lawa Tender ID: 2021_CEPWD_238304_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHOUDHARY CONSTRUCTION COMPANY 674838.60 L1
2 M/s. MARATHA CONSTRUCTION COMPANY 701816.22 L2
3 Saran Construction Company 784341.84 L3
4 Priya Construction 794296.68 L4
5 SHIV SHAKTI CONSTRUCTION 834116.04 L5
6 M/s Hanuman Constractor and Building Material Suppliars 848550.56 L6
7 M/S RAMESH BUILDING MATERIAL SUPPLIERS 888967.21 L7
8 M/s Pradeep Construction Co. 897528.37 L8
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