Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 296 36 M S LAKSHYA CONSTRUCTION CO KADEPUR ROAD 094503 KANPUR NAGAR UTTAR PRADESH 208027 | KANPUR NAGAR | UTTAR PRADESH | 208027 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.1 L
EMD Value
₹26,200
Closing Date
13 Sept 2024, 6:00 pmClosed
EE PWD DIV BARAN
EE PWD DIV BARAN
Repair work of flood damaged culverts under sub-division Kawai.
2024_CEPWD_417431_3
EE PWD DIV BARAN NITNO-11-2024-25
Open Tender
Civil Works
Percentage
60 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV BARAN
₹26,200
Yes
18 Sept 2024
6 Sept 2024
17 Sept 2024
6 Sept 2024
13 Sept 2024
6 Sept 2024
eProcurement System Government of Rajasthan Created By: Chandra Mohan Bairwa Created Date/Time: 18-Sep-2024 02:57 PM Tender Title: Repair work of flood damaged culverts under sub-division Kawai. Tender ID: 2024_CEPWD_417431_3
Tender Inviting Authority: EE PWD DIV. BARAN
dk;Z dk uke & mi[k.M dokbZ ds v/khu ck< ls {kfrxzLr iqfy;kvks ejEer dk dk;Z
Contract No: NIT NO 11/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Krish Enterprises (GSTN-08AMQPN6532Q1Z3) BID ID -2925431 1309936.00 -30.00 916955.20 Nine Lakh Sixteen Thousand Nine Hundred and Fifty Five
2.00 M/s Ganesh Construction Co. (GSTN-08ARVPM3942K1ZI) BID ID -2925498 1309936.00 -9.85 1180907.30 Eleven Lakh Eighty Thousand Nine Hundred and Seven
3.00 KUSHAL CONSTRUCTION COMPANY (GSTN-08AZFPN6064P1ZN) BID ID -2925630 1309936.00 -6.99 1218371.47 Tweleve Lakh Eighteen Thousand Three Hundred and Seventy One
4.00 SHREE RAM CONSTRUCTION COMPANY(GSTN-NA)--2921072 1309936.00 -26.10 968042.70 Nine Lakh Sixty Eight Thousand Fourty Two
5.00 KHAN CONSTRUCTION COMPANY(GSTN-NA)--2925733 1309936.00 -14.90 1114755.54 Eleven Lakh Fourteen Thousand Seven Hundred and Fifty Five
6.00 shree Devnarayan borwells and material suppliers(GSTN-NA)--2925535 1309936.00 -27.83 945380.81 Nine Lakh Fourty Five Thousand Three Hundred and Eighty
7.00 M/S TANWAR CONSTRUCTION COMPANY(GSTN-NA)--2925524 1309936.00 -16.60 1092486.62 Ten Lakh Ninty Two Thousand Four Hundred and Eighty Six
8.00 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES(GSTN-NA)--2922914 1309936.00 -25.50 975902.32 Nine Lakh Seventy Five Thousand Nine Hundred and Two
9.00 LAKSHYA CONSTRUCTION COMPANY(GSTN-NA)--2925587 1309936.00 -23.77 998564.21 Nine Lakh Ninty Eight Thousand Five Hundred and Sixty Four
Lowest Amount Quoted BY: M/s Krish Enterprises(916955.20)
BOQ Summary Details Tender Title: Repair work of flood damaged culverts under sub-division Kawai. Tender ID: 2024_CEPWD_417431_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Krish Enterprises 916955.20 L1
2 shree Devnarayan borwells and material suppliers 945380.81 L2
3 SHREE RAM CONSTRUCTION COMPANY 968042.70 L3
4 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES 975902.32 L4
5 LAKSHYA CONSTRUCTION COMPANY 998564.21 L5
6 M/S TANWAR CONSTRUCTION COMPANY 1092486.62 L6
7 KHAN CONSTRUCTION COMPANY 1114755.54 L7
8 M/s Ganesh Construction Co. 1180907.30 L8
9 KUSHAL CONSTRUCTION COMPANY 1218371.47 L9
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .