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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance BOOTH NO 102 SEC 2 UE KURUKSHETRA HARYANA 136118 | KURUKSHETRA | HARYANA | 136118 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance HN 34 WARD NO 2 AT AND PO HINAUTI TEHSIL SIHAWAL DISTT SIDHI M P | SIDHI | MADHYA PRADESH | 486670 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
4 Aug 2022, 6:00 pmClosed
EX. EN. PWD NAWALGARH
EX. EN. PWD NAWALGARH
Ordiniary Repair Work of Various ODR and VR in Division Nawalgarh
2022_CEPWD_288243_5
03/2022-23
Open Tender
Civil Works
Percentage
180 days
NAWALGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EX. EN. PWD / MDRISL
₹1 L
Yes
8 Aug 2022
23 Jul 2022
8 Aug 2022
23 Jul 2022
4 Aug 2022
23 Jul 2022
eProcurement System Government of Rajasthan Created By: PRAHLAD SINGH Created Date/Time: 13-Aug-2022 09:10 AM Tender Title: Ordiniary Repair Work of Various ODR and VR in Division Nawalgarh Tender ID: 2022_CEPWD_288243_5
Tender Inviting Authority: EX EN PWD Dn. Nawalgarh
Name of Work :- Ordiniary Repair Work of Various ODR and VR in Division Nawalgarh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M.S.PATEL CONSTRUCTION COMPANY(GSTN-08CMUPS9470C1ZA) 4926439.10 1.13 4982107.86 Fourty Nine Lakh Eighty Two Thousand One Hundred and Seven
2.00 Red Star Construction(GSTN-08BRAPR9088P1ZP) 4926439.10 -37.86 3061289.26 Thirty Lakh Sixty One Thousand Two Hundred and Eighty Nine
3.00 M/S Shri Krishna Construction(GSTN-08CFKPS2164A1ZI) 4926439.10 -22.19 3833262.26 Thirty Eight Lakh Thirty Three Thousand Two Hundred and Sixty Two
4.00 M/s J.K. CONSTRUCTION COMPANY(GSTN-08CNEPK9180N1ZA) 4926439.10 -3.32 4762881.32 Fourty Seven Lakh Sixty Two Thousand Eight Hundred and Eighty One
5.00 M/s S.R. PUNIA CONSTRUCTION(GSTN-08AYNPP7034J1ZV) 4926439.10 -11.21 4374185.28 Fourty Three Lakh Seventy Four Thousand One Hundred and Eighty Five
6.00 M/S GUPATA BABA TRADING COMPANY(GSTN-08BTNPM1656D1ZK) 4926439.10 -1.00 4877174.71 Fourty Eight Lakh Seventy Seven Thousand One Hundred and Seventy Four
7.00 M/S MARUTI CONSTRUCTION(GSTN-08EFCPK0815J1ZJ) 4926439.10 -2.70 4793425.24 Fourty Seven Lakh Ninty Three Thousand Four Hundred and Twenty Five
8.00 M/S M. K. CONSTRUCTION CO.(GSTN-08AFYPJ3366H1ZV) 4926439.10 -15.00 4187473.24 Fourty One Lakh Eighty Seven Thousand Four Hundred and Seventy Three
9.00 M/s J.S.S. Enterprises(GSTN-08AAOFJ8273A1Z6) 4926439.10 -.50 4901806.90 Fourty Nine Lakh One Thousand Eight Hundred and Six
10.00 parin bhaskar(GSTN-08ATRPB9227C1ZN) 4926439.10 -1.51 4852049.87 Fourty Eight Lakh Fifty Two Thousand Fourty Nine
11.00 M/s BHAKHAR CONSTRUCTION COMPANY(GSTN-08FBUPK0169L1ZX) 4926439.10 -2.60 4798351.68 Fourty Seven Lakh Ninty Eight Thousand Three Hundred and Fifty One
12.00 NEW A.S. RAI CONSTRUCTION(GSTN-NA) 4926439.10 .35 4943681.64 Fourty Nine Lakh Fourty Three Thousand Six Hundred and Eighty One
13.00 M/s YATENDRA SAINI(GSTN-NA) 4926439.10 -2.51 4802785.48 Fourty Eight Lakh Two Thousand Seven Hundred and Eighty Five
14.00 M/S MOHIT ENTERPRISES(GSTN-NA) 4926439.10 -23.55 3766262.69 Thirty Seven Lakh Sixty Six Thousand Two Hundred and Sixty Two
15.00 K.S. CONSTRUCTION COMPANY(GSTN-NA) 4926439.10 0.00 4926439.10 Fourty Nine Lakh Twenty Six Thousand Four Hundred and Thirty Nine
16.00 J.S. Infrastructure(GSTN-NA) 4926439.10 0.00 4926439.10 Fourty Nine Lakh Twenty Six Thousand Four Hundred and Thirty Nine
17.00 M/S SHARMA CONSTRUCTION COMPANY(GSTN-NA) 4926439.10 25.00 6158048.88 Sixty One Lakh Fifty Eight Thousand Fourty Eight
18.00 BHAVY CONSTRUCTION COMPANY(GSTN-NA) 4926439.10 1.71 5010681.21 Fifty Lakh Ten Thousand Six Hundred and Eighty One
19.00 M/s Gunjan Enterprises(GSTN-NA) 4926439.10 -1.00 4877174.71 Fourty Eight Lakh Seventy Seven Thousand One Hundred and Seventy Four
Lowest Amount Quoted BY: Red Star Construction(3061289.26)
BOQ Summary Details Tender Title: Ordiniary Repair Work of Various ODR and VR in Division Nawalgarh Tender ID: 2022_CEPWD_288243_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Red Star Construction 3061289.26 L1
2 M/S MOHIT ENTERPRISES 3766262.69 L2
3 M/S Shri Krishna Construction 3833262.26 L3
4 M/S M. K. CONSTRUCTION CO. 4187473.24 L4
5 M/s S.R. PUNIA CONSTRUCTION 4374185.28 L5
6 M/s J.K. CONSTRUCTION COMPANY 4762881.32 L6
7 M/S MARUTI CONSTRUCTION 4793425.24 L7
8 M/s BHAKHAR CONSTRUCTION COMPANY 4798351.68 L8
9 M/s YATENDRA SAINI 4802785.48 L9
10 parin bhaskar 4852049.87 L10
11 M/s Gunjan Enterprises 4877174.71 L11
12 M/S GUPATA BABA TRADING COMPANY 4877174.71 L11
13 M/s J.S.S. Enterprises 4901806.90 L12
14 K.S. CONSTRUCTION COMPANY 4926439.10 L13
15 J.S. Infrastructure 4926439.10 L13
16 NEW A.S. RAI CONSTRUCTION 4943681.64 L14
17 M.S.PATEL CONSTRUCTION COMPANY 4982107.86 L15
18 BHAVY CONSTRUCTION COMPANY 5010681.21 L16
19 M/S SHARMA CONSTRUCTION COMPANY 6158048.88 L17
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