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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 388 NEAR MANDIR VILLAGE KURAK TARAORI DISTT KARNAL | TARAORI | KARNAL | HARYANA | Admitted-Finance |
| 4 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹49.5 L
EMD Value
₹99,000
Closing Date
7 Sept 2022, 6:00 pmClosed
EE PWD DIV. RAMGANJMANDI
EE PWD DIV. RAMGANJMANDI
Special Repair to CD work on Amjhar Kherli Chechat Madanpura Goyanda Road MDR Km 28
2022_CEPWD_295082_2
EE PWD DIV. RAMGANJMANDI NITNO-05-2022-23
Open Tender
Civil Works
Percentage
120 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. RAMGANJMANDI
₹99,000
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 04:12 PM Tender Title: Special Repair to CD work on Amjhar Kherli Chechat Madanpura Goyanda Road MDR Km 28 Tender ID: 2022_CEPWD_295082_2
Tender Inviting Authority : EE PWD DIV. RAMGANJMANDI
WORK OF NAME :- Special Repair to CD work on Amjhar Kherli Chechat Madanpura Goyanda Road MDR Km 28
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) 4950497.00 -13.00 4306932.39 Fourty Three Lakh Six Thousand Nine Hundred and Thirty Two
2.00 CREATIVE PROJECTS(GSTN-08ATRPJ2955K2Z0) 4950497.00 -16.14 4151486.78 Fourty One Lakh Fifty One Thousand Four Hundred and Eighty Six
3.00 M/S KAILASH CONSTRUCTION COMPANY(GSTN-08AORPG4586N1Z1) 4950497.00 -17.61 4078714.48 Fourty Lakh Seventy Eight Thousand Seven Hundred and Fourteen
4.00 S.K. Construction Company(GSTN-08ATIPK6359H1ZA) 4950497.00 -10.21 4445051.26 Fourty Four Lakh Fourty Five Thousand Fifty One
5.00 VIPENDRA SINGH CONTRACTOR(GSTN-08AYJPS8718A1Z6) 4950497.00 -10.77 4417328.47 Fourty Four Lakh Seventeen Thousand Three Hundred and Twenty Eight
6.00 M/s Rana Construction Company(GSTN-NA) 4950497.00 -4.78 4713863.24 Fourty Seven Lakh Thirteen Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: M/S KAILASH CONSTRUCTION COMPANY(4078714.48)
BOQ Summary Details Tender Title: Special Repair to CD work on Amjhar Kherli Chechat Madanpura Goyanda Road MDR Km 28 Tender ID: 2022_CEPWD_295082_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAILASH CONSTRUCTION COMPANY 4078714.48 L1
2 CREATIVE PROJECTS 4151486.78 L2
3 Vaibhav Enterprises 4306932.39 L3
4 VIPENDRA SINGH CONTRACTOR 4417328.47 L4
5 S.K. Construction Company 4445051.26 L5
6 M/s Rana Construction Company 4713863.24 L6
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