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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.8 L
EMD Value
₹23,700
Closing Date
29 Jun 2023, 6:00 pmClosed
EE PWD DIV. JHALAWAR
EE PWD DIV. JHALAWAR
Permanent repair of culverts damaged by heavy rains in the year 2022-23 in PWD Sub-Division Sunel, Package No. 7
2023_CEPWD_346620_7
EE PWD DIV. JHALAWAR NITNO-06-2023-24
Open Tender
Civil Works
Percentage
60 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. JHALAWAR
₹23,700
Yes
4 Jul 2023
27 Jun 2023
30 Jun 2023
27 Jun 2023
29 Jun 2023
27 Jun 2023
eProcurement System Government of Rajasthan Created By: Jamna lal Meena Created Date/Time: 04-Jul-2023 07:15 PM Tender Title: Permanent repair of culverts damaged by heavy rains in the year 2022-23 in PWD Sub-Division Sunel, Package No. 7 Tender ID: 2023_CEPWD_346620_7
Tender Inviting Authority : EE PWD DIV. JHALAWAR
Name of Work :- lk-fu-fo- mi[k.M lqusy esa o"kZ 2022&23 esa vfro`f"V ls {kfrxzLr iqfy;kvksa dh LFkkbZ ejEer] iSdst ua- 7
Contract No: NIT NO 06/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ashok Construction company(GSTN-08AZIPT8897M1ZZ) 1048913.00 -20.00 839130.40 Eight Lakh Thirty Nine Thousand One Hundred and Thirty
2.00 M-s Sadguru Construction(GSTN-08BFYPS6135LIZF) 1048913.00 -18.50 854864.10 Eight Lakh Fifty Four Thousand Eight Hundred and Sixty Four
3.00 M/S VAISHALI ENTERPRISES(GSTN-08BCTPD3226K1ZD) 1048913.00 5.00 1101358.65 Eleven Lakh One Thousand Three Hundred and Fifty Eight
4.00 M/S Akshra Construction Company(GSTN-NA) 1048913.00 -12.87 913917.90 Nine Lakh Thirteen Thousand Nine Hundred and Seventeen
5.00 M/s Hari Singh Gurjar(GSTN-NA) 1048913.00 -12.14 921574.96 Nine Lakh Twenty One Thousand Five Hundred and Seventy Four
6.00 SHREE SHIVYA CONSTRUCTION(GSTN-NA) 1048913.00 -21.75 820774.42 Eight Lakh Twenty Thousand Seven Hundred and Seventy Four
7.00 RITIK MATERIALS SUPPLIERS(GSTN-NA) 1048913.00 -15.85 882660.29 Eight Lakh Eighty Two Thousand Six Hundred and Sixty
8.00 M/s Yash construction company(GSTN-NA) 1048913.00 -1.00 1038423.87 Ten Lakh Thirty Eight Thousand Four Hundred and Twenty Three
9.00 M/s Anil Kumar Mohanlal Jain(GSTN-NA) 1048913.00 -1.00 1038423.87 Ten Lakh Thirty Eight Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: SHREE SHIVYA CONSTRUCTION(820774.42)
BOQ Summary Details Tender Title: Permanent repair of culverts damaged by heavy rains in the year 2022-23 in PWD Sub-Division Sunel, Package No. 7 Tender ID: 2023_CEPWD_346620_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SHIVYA CONSTRUCTION 820774.42 L1
2 Ashok Construction company 839130.40 L2
3 M-s Sadguru Construction 854864.10 L3
4 RITIK MATERIALS SUPPLIERS 882660.29 L4
5 M/S Akshra Construction Company 913917.90 L5
6 M/s Hari Singh Gurjar 921574.96 L6
7 M/s Anil Kumar Mohanlal Jain 1038423.87 L7
8 M/s Yash construction company 1038423.87 L7
9 M/S VAISHALI ENTERPRISES 1101358.65 L8
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