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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 21 A MALVIYA NAGAR AIR FORCE AREA JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.9 L
EMD Value
₹39,720
Closing Date
2 Aug 2023, 6:00 pmClosed
Executive Engineer, PWD Dn.Malpura
Executive Engineer, PWD Dn.Malpura
Drain Work on SH-37A to Tordi Tilanju Road km 1/0 to 1/650 (Road Safety Work)
2023_CEPWD_352024_4
NIT 07/2023-24 PWD DN. MALPURA
Open Tender
Civil Works
Percentage
90 days
Malpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Egrass Challan
₹39,720
Yes
4 Aug 2023
20 Jul 2023
3 Aug 2023
20 Jul 2023
2 Aug 2023
20 Jul 2023
eProcurement System Government of Rajasthan Created By: Santosh Kumar Saini Created Date/Time: 04-Aug-2023 05:06 PM Tender Title: Drain Work on SH-37A to Tordi Tilanju Road km 1/0 to 1/650 (Road Safety Work) Tender ID: 2023_CEPWD_352024_4
Tender Inviting Authority : EXECUTIVE ENGINEER, PWD DN. MALPURA
Name of Work : Drain Work on SH-37A to Tordi Tilanju Road km 1/0 to 1/650(Road Safety Work)
Contract No: NIT 07/2023-24 PWD DN. MALPURA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bhagat Construction Company(GSTN-08AKQPB7776E1ZS) 1986311.05 -7.51 1837139.09 Eighteen Lakh Thirty Seven Thousand One Hundred and Thirty Nine
2.00 M/s Hanuman Constractor and Building Material Suppliars(GSTN-08DICPS4084P1ZG) 1986311.05 -5.26 1881831.09 Eighteen Lakh Eighty One Thousand Eight Hundred and Thirty One
3.00 M/s Choudhary Construction Co.(GSTN-08AIXPJ5638C1ZW) 1986311.05 -2.21 1942413.58 Ninteen Lakh Fourty Two Thousand Four Hundred and Thirteen
4.00 Shiva Group of Infrastructures(GSTN-08IXUPS6206P1Z7) 1986311.05 -23.66 1516349.86 Fifteen Lakh Sixteen Thousand Three Hundred and Fourty Nine
5.00 M/S KRISHNA CONSTRUCTION(GSTN-NA) 1986311.05 -15.61 1676247.90 Sixteen Lakh Seventy Six Thousand Two Hundred and Fourty Seven
6.00 M/S. SANDEEP CONSTRUCTION COMPANY(GSTN-NA) 1986311.05 -8.10 1825419.85 Eighteen Lakh Twenty Five Thousand Four Hundred and Ninteen
7.00 M/S DEVENDA CONSTRUCTION CO.(GSTN-NA) 1986311.05 -16.81 1652412.16 Sixteen Lakh Fifty Two Thousand Four Hundred and Tweleve
8.00 M/S RAMESH BUILDING MATERIAL SUPPLIERS(GSTN-NA) 1986311.05 -7.61 1835152.78 Eighteen Lakh Thirty Five Thousand One Hundred and Fifty Two
9.00 M/S JAGDISH CHOUDHARY(GSTN-NA) 1986311.05 -13.67 1714782.33 Seventeen Lakh Fourteen Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: Shiva Group of Infrastructures(1516349.86)
BOQ Summary Details Tender Title: Drain Work on SH-37A to Tordi Tilanju Road km 1/0 to 1/650 (Road Safety Work) Tender ID: 2023_CEPWD_352024_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shiva Group of Infrastructures 1516349.86 L1
2 M/S DEVENDA CONSTRUCTION CO. 1652412.16 L2
3 M/S KRISHNA CONSTRUCTION 1676247.90 L3
4 M/S JAGDISH CHOUDHARY 1714782.33 L4
5 M/S. SANDEEP CONSTRUCTION COMPANY 1825419.85 L5
6 M/S RAMESH BUILDING MATERIAL SUPPLIERS 1835152.78 L6
7 Bhagat Construction Company 1837139.09 L7
8 M/s Hanuman Constractor and Building Material Suppliars 1881831.09 L8
9 M/s Choudhary Construction Co. 1942413.58 L9
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