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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 388 NEAR MANDIR VILLAGE KURAK TARAORI DISTT KARNAL | TARAORI | KARNAL | HARYANA | Admitted-Finance |
Tender Value
₹24.8 L
EMD Value
₹49,500
Closing Date
7 Sept 2022, 6:00 pmClosed
EE PWD DIV. RAMGANJMANDI
EE PWD DIV. RAMGANJMANDI
Special Repair to CD work on Dhabadeh Modak Road MDR Km 1
2022_CEPWD_295082_1
EE PWD DIV. RAMGANJMANDI NITNO-05-2022-23
Open Tender
Civil Works
Percentage
90 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. RAMGANJMANDI
₹49,500
Yes
9 Sept 2022
4 Sept 2022
8 Sept 2022
4 Sept 2022
7 Sept 2022
4 Sept 2022
eProcurement System Government of Rajasthan Created By: Virendra Porwal Created Date/Time: 09-Sep-2022 04:14 PM Tender Title: Special Repair to CD work on Dhabadeh Modak Road MDR Km 1 Tender ID: 2022_CEPWD_295082_1
Tender Inviting Authority : EE PWD DIV. RAMGANJMANDI
WORK OF NAME :- Special Repair to CD work on Dhabadeh Modak Road MDR Km 1
Contract No: NIT NO 05/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vaibhav Enterprises(GSTN-08AKVPG0536C1ZA) 2475608.00 -13.00 2153778.96 Twenty One Lakh Fifty Three Thousand Seven Hundred and Seventy Eight
2.00 CREATIVE PROJECTS(GSTN-08ATRPJ2955K2Z0) 2475608.00 -16.93 2056487.57 Twenty Lakh Fifty Six Thousand Four Hundred and Eighty Seven
3.00 M/S KAILASH CONSTRUCTION COMPANY(GSTN-08AORPG4586N1Z1) 2475608.00 -26.61 1816848.71 Eighteen Lakh Sixteen Thousand Eight Hundred and Fourty Eight
4.00 S.K. Construction Company(GSTN-08ATIPK6359H1ZA) 2475608.00 -12.21 2173336.26 Twenty One Lakh Seventy Three Thousand Three Hundred and Thirty Six
5.00 VIPENDRA SINGH CONTRACTOR(GSTN-08AYJPS8718A1Z6) 2475608.00 -11.13 2200072.83 Twenty Two Lakh Seventy Two
6.00 B.M. Fabricators workshop(GSTN-08AJIPM3980C1Z5) 2475608.00 -11.86 2182000.89 Twenty One Lakh Eighty Two Thousand
7.00 Jai Bhawani Contractor(GSTN-08FYCPS1132J1ZB) 2475608.00 -12.99 2154026.52 Twenty One Lakh Fifty Four Thousand Twenty Six
8.00 M/s Rana Construction Company(GSTN-NA) 2475608.00 -4.78 2357273.94 Twenty Three Lakh Fifty Seven Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: M/S KAILASH CONSTRUCTION COMPANY(1816848.71)
BOQ Summary Details Tender Title: Special Repair to CD work on Dhabadeh Modak Road MDR Km 1 Tender ID: 2022_CEPWD_295082_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAILASH CONSTRUCTION COMPANY 1816848.71 L1
2 CREATIVE PROJECTS 2056487.57 L2
3 Vaibhav Enterprises 2153778.96 L3
4 Jai Bhawani Contractor 2154026.52 L4
5 S.K. Construction Company 2173336.26 L5
6 B.M. Fabricators workshop 2182000.89 L6
7 VIPENDRA SINGH CONTRACTOR 2200072.83 L7
8 M/s Rana Construction Company 2357273.94 L8
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