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| # | Company | Status |
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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
₹5.5 L
Closing Date
24 Sept 2021, 6:00 pmClosed
Amarchand Meena
Executive Engineer PWD Dn-Bharatpur
Construction of retaining wall on RIICO to Hatheni Road Km. 0/0 to 5/500
2021_CEPWD_240958_1
Nit No. 08/2021-22
Open Tender
Civil Works
Percentage
90 days
Bharatpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per Nit
Exempted
29 Sept 2021
18 Sept 2021
27 Sept 2021
18 Sept 2021
24 Sept 2021
18 Sept 2021
eProcurement System Government of Rajasthan Created By: Amar Chand Meena Created Date/Time: 29-Sep-2021 03:41 PM Tender Title: Construction of retaining wall on RIICO to Hatheni Road Km. 0/0 to 5/500 Tender ID: 2021_CEPWD_240958_1
Tender Inviting Authority: Executive Engineer PWD Dn-Bharatpur
Name of Work: Construction of retaining wall on RIICO to Hatheni Road Km. 0/0 to 5/500
Contract No: Nit No. 08/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Vinod Enterprises(GSTN-08CJLPK2509N1ZS) 539316.80 -17.76 443534.14 Four Lakh Fourty Three Thousand Five Hundred and Thirty Four
2.00 M/s Chandrabhan Singh(GSTN-08CNZPS4660QIZK) 539316.80 -22.11 420073.86 Four Lakh Twenty Thousand Seventy Three
3.00 M/s Bharat Singh Contractor(GSTN-08CIAPK2321L1Z5) 539316.80 -28.07 387930.57 Three Lakh Eighty Seven Thousand Nine Hundred and Thirty
4.00 JSK Construction Company(GSTN-NA) 539316.80 -36.11 344569.50 Three Lakh Fourty Four Thousand Five Hundred and Sixty Nine
5.00 utkarsh construction and suppliers(GSTN-NA) 539316.80 -16.33 451246.37 Four Lakh Fifty One Thousand Two Hundred and Fourty Six
6.00 Shree Ram Construction(GSTN-NA) 539316.80 -36.01 345108.82 Three Lakh Fourty Five Thousand One Hundred and Eight
7.00 DHIRESH KUMAR(GSTN-NA) 539316.80 -36.00 345162.75 Three Lakh Fourty Five Thousand One Hundred and Sixty Two
8.00 BHAWANA FAUJDAR ENTERPRISES(GSTN-NA) 539316.80 -38.66 330816.93 Three Lakh Thirty Thousand Eight Hundred and Sixteen
9.00 R.M Industries(GSTN-NA) 539316.80 -38.01 334322.48 Three Lakh Thirty Four Thousand Three Hundred and Twenty Two
10.00 DIKSHA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 539316.80 -35.00 350555.92 Three Lakh Fifty Thousand Five Hundred and Fifty Five
11.00 M/s Radhey Shyam Contractor(GSTN-NA) 539316.80 -20.22 430266.94 Four Lakh Thirty Thousand Two Hundred and Sixty Six
12.00 M/S Satija Enterprises(GSTN-NA) 539316.80 -21.99 420721.04 Four Lakh Twenty Thousand Seven Hundred and Twenty One
13.00 SHREE RAM ASSOCIATE(GSTN-NA) 539316.80 -27.28 392191.18 Three Lakh Ninty Two Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: BHAWANA FAUJDAR ENTERPRISES(330816.93)
BOQ Summary Details Tender Title: Construction of retaining wall on RIICO to Hatheni Road Km. 0/0 to 5/500 Tender ID: 2021_CEPWD_240958_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAWANA FAUJDAR ENTERPRISES 330816.93 L1
2 R.M Industries 334322.48 L2
3 JSK Construction Company 344569.50 L3
4 Shree Ram Construction 345108.82 L4
5 DHIRESH KUMAR 345162.75 L5
6 DIKSHA CONSTRUCTION AND SUPPLIERS 350555.92 L6
7 M/s Bharat Singh Contractor 387930.57 L7
8 SHREE RAM ASSOCIATE 392191.18 L8
9 M/s Chandrabhan Singh 420073.86 L9
10 M/S Satija Enterprises 420721.04 L10
11 M/s Radhey Shyam Contractor 430266.94 L11
12 M/s Vinod Enterprises 443534.14 L12
13 utkarsh construction and suppliers 451246.37 L13
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