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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
₹27.8 L
Closing Date
21 Oct 2021, 6:00 pmClosed
EE PWD DIVISION KOTRA
EE PWD DIVISION KOTRA
RECONSTRUCTION OF VENTED CAUSE WAY ON KHAJURIA TO KALA KHETAR 1/500
2021_CEPWD_243258_1
NIT NO 05/2021-22 EE PWD DIVISION KOTRA
Open Tender
Civil Works - Roads
Percentage
90 days
UDAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DN KOTRA 500 MD RISL JAIPUR
Yes
22 Oct 2021
18 Oct 2021
22 Oct 2021
18 Oct 2021
21 Oct 2021
18 Oct 2021
eProcurement System Government of Rajasthan Created By: Ram Niwas Meena Created Date/Time: 22-Oct-2021 06:36 PM Tender Title: RECONSTRUCTION OF VENTED CAUSE WAY ON KHAJURIA TO KALA KHETAR 1/500 Tender ID: 2021_CEPWD_243258_1
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DIVISION KOTRA
Name of Work : RECONSTRUCTION OF VENTED CAUSE WAY ON KHAJURIA TO KALA KHETAR 1/500
Contract No: NIT NO 05/2021-22, S.No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HAMZA CONSTRUCTION(GSTN-08BDCPK6464N1Z1) 2781312.37 -42.00 1613161.17 Sixteen Lakh Thirteen Thousand One Hundred and Sixty One
2.00 P.K Construction(GSTN-08ALOPD3439K1ZT) 2781312.37 -45.00 1529721.80 Fifteen Lakh Twenty Nine Thousand Seven Hundred and Twenty One
3.00 M/s B.L. Construction(GSTN-08ADYPM6420H1Z3) 2781312.37 -33.88 1839003.74 Eighteen Lakh Thirty Nine Thousand Three
4.00 M/s DISHA CONSTRUCTION(GSTN-08DLEPK5017B1ZI) 2781312.37 -37.37 1741935.94 Seventeen Lakh Fourty One Thousand Nine Hundred and Thirty Five
5.00 M/s Chandreshwar Construction(GSTN-08AHMPJ4732H1Z7) 2781312.37 -43.99 1557813.06 Fifteen Lakh Fifty Seven Thousand Eight Hundred and Thirteen
6.00 ramesh chandra bhanat construction(GSTN-08AJSPB6003H1ZC) 2781312.37 -39.06 1694931.76 Sixteen Lakh Ninty Four Thousand Nine Hundred and Thirty One
7.00 M/S ASHUTOSH CONSTRUCTION-M.S.RANA(GSTN-NA) 2781312.37 -35.66 1789496.38 Seventeen Lakh Eighty Nine Thousand Four Hundred and Ninty Six
8.00 PITRA KRIPA ENTERRPRISES(GSTN-NA) 2781312.37 -41.41 1629570.92 Sixteen Lakh Twenty Nine Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: P.K Construction(1529721.80)
BOQ Summary Details Tender Title: RECONSTRUCTION OF VENTED CAUSE WAY ON KHAJURIA TO KALA KHETAR 1/500 Tender ID: 2021_CEPWD_243258_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.K Construction 1529721.80 L1
2 M/s Chandreshwar Construction 1557813.06 L2
3 HAMZA CONSTRUCTION 1613161.17 L3
4 PITRA KRIPA ENTERRPRISES 1629570.92 L4
5 ramesh chandra bhanat construction 1694931.76 L5
6 M/s DISHA CONSTRUCTION 1741935.94 L6
7 M/S ASHUTOSH CONSTRUCTION-M.S.RANA 1789496.38 L7
8 M/s B.L. Construction 1839003.74 L8
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