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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹34.2 L
EMD Value
₹68,420
Closing Date
18 Jan 2022, 6:00 pmClosed
Executive Engineer
Executive Engineer PWD Dn. Sojat City
Flood Restoration work in PWD Dn. Sojat City (Pkg No. 03/2021-22)
2022_CEPWD_253305_1
NIT No 08 of 2021-22 S No 3
Open Tender
Civil Works
Percentage
30 days
sojat pwd
as per NIT
7 documents required · 7 mandatory
₹500
Yes
XEN PWD DN SOJAT CITY/MD RISL JAIPUR
₹68,420
Yes
6 Feb 2022
5 Jan 2022
20 Jan 2022
5 Jan 2022
18 Jan 2022
5 Jan 2022
eProcurement System Government of Rajasthan Created By: Kesu Lal Adewa Created Date/Time: 06-Feb-2022 01:49 PM Tender Title: Flood Restoration work in PWD Dn. Sojat City (Pkg No. 03/2021-22) Tender ID: 2022_CEPWD_253305_1
Tender Inviting Authority: Executive Engineer PWD Dn. Sojat City
Name of Work :- Flood Restoration work in PWD Dn. Sojat City (Pkg No. 03/2021-22)
Contract No: 02960-222196
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEW BAJRANG CONSTRUCTION(GSTN-08ABLPR7224H1ZB) 3420852.83 0.00 3420852.83 Thirty Four Lakh Twenty Thousand Eight Hundred and Fifty Two
2.00 ms yadav construction(GSTN-08AMTPY3125B1ZT) 3420852.83 -1.11 3382881.36 Thirty Three Lakh Eighty Two Thousand Eight Hundred and Eighty One
3.00 Mahendra Kumar agarwal(GSTN-08AHBPA7242A1Z2) 3420852.83 -33.99 2258104.95 Twenty Two Lakh Fifty Eight Thousand One Hundred and Four
4.00 BHARAT NIRMAN(GSTN-08AQYPJ0040K1ZK) 3420852.83 0.00 3420852.83 Thirty Four Lakh Twenty Thousand Eight Hundred and Fifty Two
5.00 VILESHWAR CONSTRUCTION(GSTN-08ASEPB8058P1Z8) 3420852.83 -25.81 2537930.71 Twenty Five Lakh Thirty Seven Thousand Nine Hundred and Thirty
6.00 M/s Shree Mahadev Const.(GSTN-08CFKPS3880P1ZE) 3420852.83 -27.51 2479776.22 Twenty Four Lakh Seventy Nine Thousand Seven Hundred and Seventy Six
7.00 M/s Rohini Construction Co.(GSTN-08AEVPR9414G1ZT) 3420852.83 -34.11 2253999.93 Twenty Two Lakh Fifty Three Thousand Nine Hundred and Ninty Nine
8.00 M/S RAMESH JAIN(GSTN-08ACZPJ6490L1ZK) 3420852.83 -27.31 2486617.92 Twenty Four Lakh Eighty Six Thousand Six Hundred and Seventeen
9.00 SHYAM DHAYAL CONSTRUCTION COMPANY(GSTN-NA) 3420852.83 -24.11 2596085.21 Twenty Five Lakh Ninty Six Thousand Eighty Five
10.00 M/s RATHORE CONSTRUCTION CO.(GSTN-NA) 3420852.83 -17.18 2833150.31 Twenty Eight Lakh Thirty Three Thousand One Hundred and Fifty
Lowest Amount Quoted BY: M/s Rohini Construction Co.(2253999.93)
BOQ Summary Details Tender Title: Flood Restoration work in PWD Dn. Sojat City (Pkg No. 03/2021-22) Tender ID: 2022_CEPWD_253305_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rohini Construction Co. 2253999.93 L1
2 Mahendra Kumar agarwal 2258104.95 L2
3 M/s Shree Mahadev Const. 2479776.22 L3
4 M/S RAMESH JAIN 2486617.92 L4
5 VILESHWAR CONSTRUCTION 2537930.71 L5
6 SHYAM DHAYAL CONSTRUCTION COMPANY 2596085.21 L6
7 M/s RATHORE CONSTRUCTION CO. 2833150.31 L7
8 ms yadav construction 3382881.36 L8
9 BHARAT NIRMAN 3420852.83 L9
10 NEW BAJRANG CONSTRUCTION 3420852.83 L9
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