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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.8 L
EMD Value
₹17,500
Closing Date
29 Jun 2023, 6:00 pmClosed
EE PWD DIV. JHALAWAR
EE PWD DIV. JHALAWAR
Permanent repair of culverts damaged by heavy rains in the year 2022-23 in PWD Sub-Division Pirawa, Package No. 8
2023_CEPWD_346620_8
EE PWD DIV. JHALAWAR NITNO-06-2023-24
Open Tender
Civil Works
Percentage
60 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. JHALAWAR
₹17,500
Yes
4 Jul 2023
27 Jun 2023
30 Jun 2023
27 Jun 2023
29 Jun 2023
27 Jun 2023
eProcurement System Government of Rajasthan Created By: Jamna lal Meena Created Date/Time: 04-Jul-2023 07:10 PM Tender Title: Permanent repair of culverts damaged by heavy rains in the year 2022-23 in PWD Sub-Division Pirawa, Package No. 8 Tender ID: 2023_CEPWD_346620_8
Tender Inviting Authority : EE PWD DIV. JHALAWAR
Name of Work :- lk-fu-fo- mi[k.M fiM+kok esa o"kZ 2022&23 esa vfro`f"V ls {kfrxzLr iqfy;kvksa dh LFkkbZ ejEer] iSdst ua- 8
Contract No: NIT NO 06/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ashok Construction company(GSTN-08AZIPT8897M1ZZ) 776834.00 -15.00 660308.90 Six Lakh Sixty Thousand Three Hundred and Eight
2.00 M/S VAISHALI ENTERPRISES(GSTN-08BCTPD3226K1ZD) 776834.00 5.00 815675.70 Eight Lakh Fifteen Thousand Six Hundred and Seventy Five
3.00 M/s Hari Singh Gurjar(GSTN-NA) 776834.00 0.00 776834.00 Seven Lakh Seventy Six Thousand Eight Hundred and Thirty Four
4.00 M/s Gourav Construction Company(GSTN-NA) 776834.00 -23.86 591481.41 Five Lakh Ninty One Thousand Four Hundred and Eighty One
5.00 SHIV CONSTRUCTION COMPANY(GSTN-NA) 776834.00 -11.05 690993.84 Six Lakh Ninty Thousand Nine Hundred and Ninty Three
6.00 Parishar Construction and Suppliers(GSTN-NA) 776834.00 -25.25 580683.42 Five Lakh Eighty Thousand Six Hundred and Eighty Three
7.00 M/S Akshra Construction Company(GSTN-NA) 776834.00 -11.37 688507.97 Six Lakh Eighty Eight Thousand Five Hundred and Seven
8.00 PRATIK ENTERPRISES(GSTN-NA) 776834.00 -31.31 533607.27 Five Lakh Thirty Three Thousand Six Hundred and Seven
9.00 CHOUDHARY CONSTRUCTION(GSTN-NA) 776834.00 -20.20 619913.53 Six Lakh Ninteen Thousand Nine Hundred and Thirteen
10.00 M/s Anil Kumar Mohanlal Jain(GSTN-NA) 776834.00 -1.00 769065.66 Seven Lakh Sixty Nine Thousand Sixty Five
Lowest Amount Quoted BY: PRATIK ENTERPRISES(533607.27)
BOQ Summary Details Tender Title: Permanent repair of culverts damaged by heavy rains in the year 2022-23 in PWD Sub-Division Pirawa, Package No. 8 Tender ID: 2023_CEPWD_346620_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIK ENTERPRISES 533607.27 L1
2 Parishar Construction and Suppliers 580683.42 L2
3 M/s Gourav Construction Company 591481.41 L3
4 CHOUDHARY CONSTRUCTION 619913.53 L4
5 Ashok Construction company 660308.90 L5
6 M/S Akshra Construction Company 688507.97 L6
7 SHIV CONSTRUCTION COMPANY 690993.84 L7
8 M/s Anil Kumar Mohanlal Jain 769065.66 L8
9 M/s Hari Singh Gurjar 776834.00 L9
10 M/S VAISHALI ENTERPRISES 815675.70 L10
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