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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 490 DADABARI EXTENSION KOTA 324009 | KOTA | KOTA | RAJASTHAN | 324009 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.8 L
EMD Value
₹23,640
Closing Date
10 Feb 2022, 6:00 pmClosed
EXECUTIVE ENGINEER, PWD CITY DIVISION, JODHPUR
EXECUTIVE ENGINEER, PWD CITY DIVISION, JODHPUR
Roof Wall Repair and Interlocking Tiles work etc. and Various Development work at 4 Rajasthan Air NCC Unit Ratanada Jodhpur (MLALAD)
2022_CEPWD_257099_3
NIT No 32 OF 2021-22
Open Tender
Civil Works
Percentage
90 days
JODHPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
E E, PWD CITY DIVISION, JODHPUR/MDRISL JAIPUR
₹23,640
Yes
14 Feb 2022
2 Feb 2022
11 Feb 2022
2 Feb 2022
10 Feb 2022
2 Feb 2022
eProcurement System Government of Rajasthan Created By: Durga Das Aswani Created Date/Time: 14-Feb-2022 06:12 PM Tender Title: Roof Wall Repair and Interlocking Tiles work etc. and Various Development work at 4 Rajasthan Air NCC Unit Ratanada Jodhpur (MLALAD) Tender ID: 2022_CEPWD_257099_3
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD CITY DIVISION, JODHPUR
Name of Work: Roof, Wall Repair & Interlocking Tiles work etc. & Various Development work at 4 Rajasthan Air NCC Unit Ratanada Jodhpur (MLALAD)
Contract No: NIT No 32 OF 2021-22 ITEM No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PAWAN BUILDERS(GSTN-08DCAPP8846N1ZS) 1182177.50 -27.54 856605.82 Eight Lakh Fifty Six Thousand Six Hundred and Five
2.00 Vimal Associates(GSTN-08AOXPP1778BIZF) 1182177.50 -25.99 874929.57 Eight Lakh Seventy Four Thousand Nine Hundred and Twenty Nine
3.00 SULTAN AND BROTHERS(GSTN-08AHHPK5422E1ZK) 1182177.50 -22.51 916069.34 Nine Lakh Sixteen Thousand Sixty Nine
4.00 RAMSWAROOP GEHLOT(GSTN-08ABDPG0600N1ZZ) 1182177.50 -19.92 946687.74 Nine Lakh Fourty Six Thousand Six Hundred and Eighty Seven
5.00 Vikas Construction(GSTN-NA) 1182177.50 -5.10 1121886.45 Eleven Lakh Twenty One Thousand Eight Hundred and Eighty Six
6.00 VANSHIKA CONSTRUCTIONS COMPANY(GSTN-NA) 1182177.50 -21.86 923753.50 Nine Lakh Twenty Three Thousand Seven Hundred and Fifty Three
7.00 M/s Farzana Construction Co.(GSTN-NA) 1182177.50 -23.86 900109.95 Nine Lakh One Hundred and Nine
8.00 M/s Jai Bhomiya Ji Construction Co., Jodhpur(GSTN-NA) 1182177.50 -22.21 919615.88 Nine Lakh Ninteen Thousand Six Hundred and Fifteen
9.00 M/S SAHIL CONSTRUCTION(GSTN-NA) 1182177.50 -26.10 873629.17 Eight Lakh Seventy Three Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: PAWAN BUILDERS(856605.82)
BOQ Summary Details Tender Title: Roof Wall Repair and Interlocking Tiles work etc. and Various Development work at 4 Rajasthan Air NCC Unit Ratanada Jodhpur (MLALAD) Tender ID: 2022_CEPWD_257099_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAN BUILDERS 856605.82 L1
2 M/S SAHIL CONSTRUCTION 873629.17 L2
3 Vimal Associates 874929.57 L3
4 M/s Farzana Construction Co. 900109.95 L4
5 SULTAN AND BROTHERS 916069.34 L5
6 M/s Jai Bhomiya Ji Construction Co., Jodhpur 919615.88 L6
7 VANSHIKA CONSTRUCTIONS COMPANY 923753.50 L7
8 RAMSWAROOP GEHLOT 946687.74 L8
9 Vikas Construction 1121886.45 L9
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