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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GRAM RITHONIYA MORENA MORENA MADHYA PRADESH 476224 | MORENA | MADHYA PRADESH | 476224 | Admitted-Finance |
| 4 | Admitted-Finance GRAM POST LAMBI AHIR TEHSIL BUHANA DISTRICT JHUNJHUNU | JHUNJHUNU | RAJASTHAN | 331025 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
24 Sept 2022, 6:00 pmClosed
EE PWD DIV CHHABRA
EE PWD DIV CHHABRA
Interlocking construction work in community building, village Sarthal (under MLA fund scheme)
2022_CEPWD_295936_7
EE PWD DIV CHHABRA NITNO-05-2022-23
Open Tender
Civil Works
Percentage
90 days
Baran
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV CHHABRA
₹10,000
Yes
30 Sept 2022
11 Sept 2022
26 Sept 2022
11 Sept 2022
24 Sept 2022
11 Sept 2022
eProcurement System Government of Rajasthan Created By: Ashok Sanadhya Created Date/Time: 30-Sep-2022 05:28 PM Tender Title: Interlocking construction work in community building, village Sarthal (under MLA fund scheme) Tender ID: 2022_CEPWD_295936_7
Tender Inviting Authority : EE PWD DIV CHHABRA
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Contract No: NIT NO- 05/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEV KRIPA CONSTRUCTION COMPANY(GSTN-08BQHPG3586R1Z0) 500302.00 -9.37 453423.70 Four Lakh Fifty Three Thousand Four Hundred and Twenty Three
2.00 MEGHA ENTERPRISES(GSTN-08ACCPG2979G1ZJ) 500302.00 -13.14 434562.32 Four Lakh Thirty Four Thousand Five Hundred and Sixty Two
3.00 M/s Shree Joganiya Enterprises(GSTN-08BXHPR1702B1ZU) 500302.00 -22.79 386283.17 Three Lakh Eighty Six Thousand Two Hundred and Eighty Three
4.00 MAHENDRA CONTRACTOR(GSTN-08CRJPM9159C1ZF) 500302.00 -10.10 449771.50 Four Lakh Fourty Nine Thousand Seven Hundred and Seventy One
5.00 M/s Ma Laxmi Traders(GSTN-08CLTPK3013M1ZP) 500302.00 -14.99 425306.73 Four Lakh Twenty Five Thousand Three Hundred and Six
6.00 M/s SHRI SAI CONSTRUCTION CO.(GSTN-09AKRPJ6617PIZA) 500302.00 -11.11 444718.45 Four Lakh Fourty Four Thousand Seven Hundred and Eighteen
7.00 RAVI BROTHERS(GSTN-08EIDPS9152N2ZE) 500302.00 -13.86 430960.14 Four Lakh Thirty Thousand Nine Hundred and Sixty
8.00 M L CONSTRUCTION COMPANY(GSTN-NA) 500302.00 -15.33 423605.70 Four Lakh Twenty Three Thousand Six Hundred and Five
9.00 KARTIK CONSTRUCTION(GSTN-NA) 500302.00 -9.19 454324.25 Four Lakh Fifty Four Thousand Three Hundred and Twenty Four
10.00 M/s Balaji Construction(GSTN-NA) 500302.00 -15.30 423755.79 Four Lakh Twenty Three Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: M/s Shree Joganiya Enterprises(386283.17)
BOQ Summary Details Tender Title: Interlocking construction work in community building, village Sarthal (under MLA fund scheme) Tender ID: 2022_CEPWD_295936_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shree Joganiya Enterprises 386283.17 L1
2 M L CONSTRUCTION COMPANY 423605.70 L2
3 M/s Balaji Construction 423755.79 L3
4 M/s Ma Laxmi Traders 425306.73 L4
5 RAVI BROTHERS 430960.14 L5
6 MEGHA ENTERPRISES 434562.32 L6
7 M/s SHRI SAI CONSTRUCTION CO. 444718.45 L7
8 MAHENDRA CONTRACTOR 449771.50 L8
9 DEV KRIPA CONSTRUCTION COMPANY 453423.70 L9
10 KARTIK CONSTRUCTION 454324.25 L10
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