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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | Admitted-Finance |
| 3 | Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 02 POST NAYABAS TEHSIL NEEMKATHANA | SIKAR | RAJASTHAN | 331024 | Admitted-Finance |
Tender Value
₹14.8 L
Closing Date
22 Sept 2021, 6:00 pmClosed
Executive Engineer, PWD Dn. Kotputli
Office of the Executive Engineer, PWD Dn. Kotputli
PATCH REPAIR WORK ON VARIOUS ROADS UNDER SUB DN. VIRATNAGAR-II
2021_CEPWD_240552_9
NIT 05/2021-22 EE PWD Dn Kotputli
Open Tender
Civil Works - Roads
Percentage
90 days
under Jurisdiction of Dn. Kotputli
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan Office ID 32827
Exempted
25 Sept 2021
14 Sept 2021
23 Sept 2021
14 Sept 2021
22 Sept 2021
14 Sept 2021
eProcurement System Government of Rajasthan Created By: Harish Kumar Created Date/Time: 25-Sep-2021 07:38 PM Tender Title: PATCH REPAIR WORK ON VARIOUS ROADS UNDER SUB DN. VIRATNAGAR-II Tender ID: 2021_CEPWD_240552_9
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DN. KOTPUTLI, JAIPUR
NAME OF WORK : PATCH REPAIR WORK ON VARIOUS ROAD UNDER SUB DN. VIRATNAGAR-II (POATA)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ankit Construction Company(GSTN-08BORPK1650L1ZH) 1478015.00 -33.55 982140.97 Nine Lakh Eighty Two Thousand One Hundred and Fourty
2.00 M/s Shri Shyam Construction Company(GSTN-08AHNPS6127L1ZN) 1478015.00 -26.10 1092253.09 Ten Lakh Ninty Two Thousand Two Hundred and Fifty Three
3.00 M/s Vishambhar Dayal Saini(GSTN-08BODPS2319C1Z6) 1478015.00 -33.76 979037.14 Nine Lakh Seventy Nine Thousand Thirty Seven
4.00 M/S RAJA RAM GURJAR(GSTN-NA) 1478015.00 -36.21 942825.77 Nine Lakh Fourty Two Thousand Eight Hundred and Twenty Five
5.00 M/s ABHISHEK CONSTRUCTION COMPANY(GSTN-NA) 1478015.00 -33.11 988644.23 Nine Lakh Eighty Eight Thousand Six Hundred and Fourty Four
6.00 M/s DEV CONSTRUCTION COMPANY(GSTN-NA) 1478015.00 -39.44 895085.88 Eight Lakh Ninty Five Thousand Eighty Five
7.00 SRK Engineers and Consultants(GSTN-NA) 1478015.00 -32.01 1004902.40 Ten Lakh Four Thousand Nine Hundred and Two
Lowest Amount Quoted BY: M/s DEV CONSTRUCTION COMPANY(895085.88)
BOQ Summary Details Tender Title: PATCH REPAIR WORK ON VARIOUS ROADS UNDER SUB DN. VIRATNAGAR-II Tender ID: 2021_CEPWD_240552_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s DEV CONSTRUCTION COMPANY 895085.88 L1
2 M/S RAJA RAM GURJAR 942825.77 L2
3 M/s Vishambhar Dayal Saini 979037.14 L3
4 M/s Ankit Construction Company 982140.97 L4
5 M/s ABHISHEK CONSTRUCTION COMPANY 988644.23 L5
6 SRK Engineers and Consultants 1004902.40 L6
7 M/s Shri Shyam Construction Company 1092253.09 L7
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