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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹13.5 L
EMD Value
₹27,060
Closing Date
25 Aug 2020, 5:00 pmClosed
EX. E.N PWD KHETRI
EX. E.N PWD KHETRI
Repair of Drain work Singhana-Dhana Road Near Buhana Mod at Singhana
2020_CEPWD_193386_1
11 YEAR 2020-21
Open Tender
Civil Works
Percentage
30 days
KHETRI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EX. E.N PWD / MDRISL
₹27,060
Yes
27 Aug 2020
4 Aug 2020
27 Aug 2020
4 Aug 2020
25 Aug 2020
4 Aug 2020
eProcurement System Government of Rajasthan Created By: Rajesh Saini Created Date/Time: 28-Aug-2020 07:46 PM Tender Title: Repair of Drain work Singhana-Dhana Road Near Buhana Mod at Singhana Tender ID: 2020_CEPWD_193386_1
Tender Inviting Authority: E. X E .N PWD KHETRI
Name of Work : Repair of Drain work Singhana-Dhana Road Near Buhana Mod at Singhana
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S O P CONSTRUCTION COMPANY 1352771.40 -41.11 796647.08 Seven Lakh Ninty Six Thousand Six Hundred and Fourty Seven
2.00 M/S YOGESH CONSTRUCTION COMPANY 1352771.40 -6.70 1262135.72 Tweleve Lakh Sixty Two Thousand One Hundred and Thirty Five
3.00 M/S VIJESH KUMAR MARWAL 1352771.40 -10.11 1216006.21 Tweleve Lakh Sixteen Thousand Six
4.00 YADAV BROTHERS 1352771.40 -27.83 976295.12 Nine Lakh Seventy Six Thousand Two Hundred and Ninty Five
5.00 M/S S.P. DHAYAL CONSTRUCTION COMPANY 1352771.40 -45.13 742265.67 Seven Lakh Fourty Two Thousand Two Hundred and Sixty Five
6.00 M/S SUMANGLAM BUILDERS AND DEVELOPERS 1352771.40 -34.02 892558.57 Eight Lakh Ninty Two Thousand Five Hundred and Fifty Eight
7.00 M/s S.R. PUNIA CONSTRUCTION 1352771.40 -11.61 1195714.64 Eleven Lakh Ninty Five Thousand Seven Hundred and Fourteen
8.00 LALCHAND YADAV CONTRACTOR 1352771.40 -35.33 874837.26 Eight Lakh Seventy Four Thousand Eight Hundred and Thirty Seven
9.00 M/S R S ROYAL CONTRACTOR 1352771.40 -35.93 866720.64 Eight Lakh Sixty Six Thousand Seven Hundred and Twenty
10.00 SHRI ASHOK CONSTRUCTION COMPANY 1352771.40 -35.10 877948.64 Eight Lakh Seventy Seven Thousand Nine Hundred and Fourty Eight
11.00 M/S SHREE BALAJI STEELS 1352771.40 -30.91 934629.76 Nine Lakh Thirty Four Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S S.P. DHAYAL CONSTRUCTION COMPANY(742265.67)
BOQ Summary Details Tender Title: Repair of Drain work Singhana-Dhana Road Near Buhana Mod at Singhana Tender ID: 2020_CEPWD_193386_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.P. DHAYAL CONSTRUCTION COMPANY 742265.67 L1
2 M/S O P CONSTRUCTION COMPANY 796647.08 L2
3 M/S R S ROYAL CONTRACTOR 866720.64 L3
4 LALCHAND YADAV CONTRACTOR 874837.26 L4
5 SHRI ASHOK CONSTRUCTION COMPANY 877948.64 L5
6 M/S SUMANGLAM BUILDERS AND DEVELOPERS 892558.57 L6
7 M/S SHREE BALAJI STEELS 934629.76 L7
8 YADAV BROTHERS 976295.12 L8
9 M/s S.R. PUNIA CONSTRUCTION 1195714.64 L9
10 M/S VIJESH KUMAR MARWAL 1216006.21 L10
11 M/S YOGESH CONSTRUCTION COMPANY 1262135.72 L11
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