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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NURSERY SCHOOL 1 SECTOR 33 SUNCITY KURUKSHETRA ROAD KAITHAL 136027 HARYANA | KAITHAL | KAITHAL | HARYANA | 136027 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
2 Jun 2021, 6:00 pmClosed
EE PWD DN DEGANA
EE PWD DN DEGANA
Special Repair of Jalsoo Nanak to Himmat Nagar Road (Village Portion Himmat Nagar)
2021_CEPWD_221251_1
NIT-NO-01/2021-22 EE PWD DIVISION DEGANA
Open Tender
Civil Works
Percentage
60 days
DEGANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
To Through online E-Grass Challan Office ID 32425
Exempted
11 Jun 2021
1 May 2021
4 Jun 2021
1 May 2021
2 Jun 2021
1 May 2021
eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 05-Jun-2021 02:12 PM Tender Title: Special Repair of Jalsoo Nanak to Himmat Nagar Road (Village Portion Himmat Nagar) Tender ID: 2021_CEPWD_221251_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION DEGANA
Name of work :- Special Repair of Jalsoo Nanak to Himmat Nagar Road (Village Portion Himmat Nagar)
Contract No: NIT-NO-01/2021-22 S.R. NO. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI BIJARAM AND DHAYAL. CONSTRUCTION COMPANY(GSTN-08CQXPD0031M1ZM) 7196870.00 -18.59 5858971.87 Fifty Eight Lakh Fifty Eight Thousand Nine Hundred and Seventy One
2.00 Shanti Const. Co.(GSTN-08AJKPC8745P1ZH) 7196870.00 -5.91 6771534.98 Sixty Seven Lakh Seventy One Thousand Five Hundred and Thirty Four
3.00 M/s Choyal Construction(GSTN-08ADJPL9485A1ZA) 7196870.00 -12.77 6277829.70 Sixty Two Lakh Seventy Seven Thousand Eight Hundred and Twenty Nine
4.00 M/s Ganpati Const. Co.(GSTN-08AFZPB8553P1ZE) 7196870.00 -16.40 6016583.32 Sixty Lakh Sixteen Thousand Five Hundred and Eighty Three
5.00 SHRI BALDEV RAM CHOUDHARY(GSTN-08AEBPC7041Q2ZB) 7196870.00 -23.33 5517840.23 Fifty Five Lakh Seventeen Thousand Eight Hundred and Fourty
6.00 M/S SHREE BALAJI CONSTRUCTION CO.(GSTN-08ASKPC2672E1ZW) 7196870.00 -18.51 5864729.36 Fifty Eight Lakh Sixty Four Thousand Seven Hundred and Twenty Nine
7.00 MS DARIYAV CONSTRUCTION CO(GSTN-08AFIPJ9418G1Z8) 7196870.00 -18.28 5881282.16 Fifty Eight Lakh Eighty One Thousand Two Hundred and Eighty Two
8.00 m/s dholiya construction company(GSTN-08AHBPD8428P1ZY) 7196870.00 -16.27 6025939.25 Sixty Lakh Twenty Five Thousand Nine Hundred and Thirty Nine
9.00 Ms Mahadev Contractor And Suppliers(GSTN-08AMQPG5415P1ZG) 7196870.00 -16.62 6000750.21 Sixty Lakh Seven Hundred and Fifty
10.00 GAURAV BIDIYASAR CONSTRUCTION COMPANY, NAGAUR(GSTN-08AOCPB6903R2ZN) 7196870.00 -21.22 5669694.19 Fifty Six Lakh Sixty Nine Thousand Six Hundred and Ninty Four
11.00 SHREE NATH CONSTRUCTION COMPANY(GSTN-08BKDPS3322K1Z0) 7196870.00 -13.99 6190027.89 Sixty One Lakh Ninty Thousand Twenty Seven
12.00 GODARA CONSTRUCTION COMPANY(GSTN-NA) 7196870.00 -23.11 5533673.34 Fifty Five Lakh Thirty Three Thousand Six Hundred and Seventy Three
Lowest Amount Quoted BY: SHRI BALDEV RAM CHOUDHARY(5517840.23)
BOQ Summary Details Tender Title: Special Repair of Jalsoo Nanak to Himmat Nagar Road (Village Portion Himmat Nagar) Tender ID: 2021_CEPWD_221251_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALDEV RAM CHOUDHARY 5517840.23 L1
2 GODARA CONSTRUCTION COMPANY 5533673.34 L2
3 GAURAV BIDIYASAR CONSTRUCTION COMPANY, NAGAUR 5669694.19 L3
4 SHRI BIJARAM AND DHAYAL. CONSTRUCTION COMPANY 5858971.87 L4
5 M/S SHREE BALAJI CONSTRUCTION CO. 5864729.36 L5
6 MS DARIYAV CONSTRUCTION CO 5881282.16 L6
7 Ms Mahadev Contractor And Suppliers 6000750.21 L7
8 M/s Ganpati Const. Co. 6016583.32 L8
9 m/s dholiya construction company 6025939.25 L9
10 SHREE NATH CONSTRUCTION COMPANY 6190027.89 L10
11 M/s Choyal Construction 6277829.70 L11
12 Shanti Const. Co. 6771534.98 L12
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