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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.7 L
Closing Date
8 Jun 2021, 6:00 pmClosed
Executive Engineer PWD Dn. Sirohi
Office of the Executive Engineer PWD Dn. Sirohi
Construction of Interlocking block and other works in PG College Sirohi
2021_CEPWD_221409_2
NIB No. 02 of 2021-22 PWD Dn. Sirohi
Open Tender
Civil Works - Buildings
Percentage
150 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 02:23 PM Tender Title: Construction of Store Room and Reparing Work in Govt, Girls Collage at Sirohi Tender ID: 2021_CEPWD_221409_2
Tender Inviting Authority: EXECUTIVE ENGINEER, P.W.D. DIVISION, SIROHI (RAJ.)
Name of Work: Construction of Interlocking block and other works in PG College Sirohi
Contract No: NIB No. 02 of 2021-22 S. No. 02, 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 Bohrey Construction(GSTN-08BIAPS5369F1ZZ) 1565799.99 -29.75 1099974.49 Ten Lakh Ninty Nine Thousand Nine Hundred and Seventy Four
2.00 LAXMI CONSTRUCTION CO.(GSTN-08AATPJ6557A1ZH) 1565799.99 -21.00 1236981.99 Tweleve Lakh Thirty Six Thousand Nine Hundred and Eighty One
3.00 MAHADEV TRADING(GSTN-08AHSPD9026A1ZG) 1565799.99 -21.40 1230718.79 Tweleve Lakh Thirty Thousand Seven Hundred and Eighteen
4.00 M/s Sai Baba Construction Work(GSTN-NA) 1565799.99 -27.26 1138962.91 Eleven Lakh Thirty Eight Thousand Nine Hundred and Sixty Two
5.00 Saruniyanath Construction Dhanta(GSTN-NA) 1565799.99 -18.76 1272055.91 Tweleve Lakh Seventy Two Thousand Fifty Five
6.00 M/S JAY SHREE BHAWANI INFRA(GSTN-NA) 1565799.99 -18.13 1281920.45 Tweleve Lakh Eighty One Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: Bohrey Construction(1099974.49)
BOQ Summary Details Tender Title: Construction of Store Room and Reparing Work in Govt, Girls Collage at Sirohi Tender ID: 2021_CEPWD_221409_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bohrey Construction 1099974.49 L1
2 M/s Sai Baba Construction Work 1138962.91 L2
3 MAHADEV TRADING 1230718.79 L3
4 LAXMI CONSTRUCTION CO. 1236981.99 L4
5 Saruniyanath Construction Dhanta 1272055.91 L5
6 M/S JAY SHREE BHAWANI INFRA 1281920.45 L6
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