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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 26 2 SHAKTI NAGAR PAOTA C ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | Admitted-Finance |
Tender Value
₹3.1 L
Closing Date
8 Jun 2021, 6:00 pmClosed
Executive Engineer PWD Dn. Sirohi
Office of the Executive Engineer PWD Dn. Sirohi
Construction of Store Room and Reparing Work in Govt, Girls Collage at Sirohi
2021_CEPWD_221409_1
NIB No. 02 of 2021-22 PWD Dn. Sirohi
Open Tender
Civil Works - Buildings
Percentage
90 days
Sirohi
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
17968-XEn PWD Dn.Sirohi/MD RISL Jaipur egras chlan
Exempted
10 Jun 2021
3 May 2021
9 Jun 2021
3 May 2021
8 Jun 2021
3 May 2021
eProcurement System Government of Rajasthan Created By: Swaroop Raj Khorwal Created Date/Time: 10-Jun-2021 02:18 PM Tender Title: Construction of Store Room and Reparing Work in Govt, Girls Collage at Sirohi Tender ID: 2021_CEPWD_221409_1
Tender Inviting Authority: EXECUTIVE ENGINEER, P.W.D. DIVISION, SIROHI (RAJ.)
Name of Work: Construction of Store Room and Reparing Work in Govt, Girls Collage at Sirohi
Contract No: NIB No. 02 of 2021-22 S. No. 01, EXECUTIVE ENGINEER, P.W.D. DIVISION, SIROHI (RAJ.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KALYANEE DEVELOPERS(GSTN-08AJZPC1407DIZE) 315637.75 -15.31 267313.61 Two Lakh Sixty Seven Thousand Three Hundred and Thirteen
2.00 Bohrey Construction(GSTN-08BIAPS5369F1ZZ) 315637.75 -9.00 287230.35 Two Lakh Eighty Seven Thousand Two Hundred and Thirty
3.00 Shree Kshetrapal Enterprises(GSTN-08DVXPK0325P1ZT) 315637.75 -17.41 260685.22 Two Lakh Sixty Thousand Six Hundred and Eighty Five
4.00 LAXMI CONSTRUCTION CO.(GSTN-08AATPJ6557A1ZH) 315637.75 -4.00 303012.24 Three Lakh Three Thousand Tweleve
5.00 Saruniyanath Construction Dhanta(GSTN-NA) 315637.75 -13.52 272963.53 Two Lakh Seventy Two Thousand Nine Hundred and Sixty Three
6.00 M/S JAY SHREE BHAWANI INFRA(GSTN-NA) 315637.75 -18.21 258160.12 Two Lakh Fifty Eight Thousand One Hundred and Sixty
7.00 M/S Mahadev Construction Dodua, Sirohi(GSTN-NA) 315637.75 -9.99 284105.54 Two Lakh Eighty Four Thousand One Hundred and Five
8.00 M/S MAHADEV CONSTRUCTION COMPANY(GSTN-NA) 315637.75 -8.11 290039.53 Two Lakh Ninty Thousand Thirty Nine
Lowest Amount Quoted BY: M/S JAY SHREE BHAWANI INFRA(258160.12)
BOQ Summary Details Tender Title: Construction of Store Room and Reparing Work in Govt, Girls Collage at Sirohi Tender ID: 2021_CEPWD_221409_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAY SHREE BHAWANI INFRA 258160.12 L1
2 Shree Kshetrapal Enterprises 260685.22 L2
3 KALYANEE DEVELOPERS 267313.61 L3
4 Saruniyanath Construction Dhanta 272963.53 L4
5 M/S Mahadev Construction Dodua, Sirohi 284105.54 L5
6 Bohrey Construction 287230.35 L6
7 M/S MAHADEV CONSTRUCTION COMPANY 290039.53 L7
8 LAXMI CONSTRUCTION CO. 303012.24 L8
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