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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
₹1.5 Cr
EMD Value
₹2.9 L
Closing Date
26 Jun 2023, 6:00 pmClosed
Executive Engineer
PWD Dn. Salumber
RJ-33-02/CD/23-24
2023_CEPWD_342345_8
NIT 6/2023-24
Open Tender
Civil Works
Percentage
240 days
Salumber
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
17826-Xen PWD Dn. Salumber
₹2.9 L
Yes
27 Jun 2023
13 Jun 2023
27 Jun 2023
13 Jun 2023
26 Jun 2023
13 Jun 2023
eProcurement System Government of Rajasthan Created By: Bhanu Prakash Dahima Created Date/Time: 27-Jun-2023 07:37 PM Tender Title: Construction of Various CD Work under Package No. RJ-33-02/CD/23-24 Tender ID: 2023_CEPWD_342345_8
Tender Inviting Authority : Executive Engineer, PWD Division, Salumber
Name of Work : REHABILIATION / RECONSTRUCTION OF VARIOUS DAMAGED C.D. WORKS UNDER PACKAGE NO 33-02-CD
Contract No: 02906-232767 (P.W.D Rajasthan Jaipur B.S.R. 2022 (Road)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sanwariya Construction(GSTN-08ALXPM4481D1ZM) 14673039.78 -28.87 10436933.00 One Crore Four Lakh Thirty Six Thousand Nine Hundred and Thirty Three
2.00 Mahalaxmi construction(GSTN-08ALZPP8292RIZF) 14673039.78 -16.87 12197698.00 One Crore Twenty One Lakh Ninty Seven Thousand Six Hundred and Ninty Eight
3.00 Nand Lal Suthar(GSTN-08BCSPS6174GGZV) 14673039.78 -11.19 13031127.00 One Crore Thirty Lakh Thirty One Thousand One Hundred and Twenty Seven
4.00 SHAMBHAVE INFRAPROJECTS(GSTN-NA) 14673039.78 -17.87 12050968.00 One Crore Twenty Lakh Fifty Thousand Nine Hundred and Sixty Eight
5.00 PRAKASH CHANDRA AUDICHYA(GSTN-NA) 14673039.78 -3.77 14119866.00 One Crore Fourty One Lakh Ninteen Thousand Eight Hundred and Sixty Six
6.00 SHREE KRISHNA CONTRACTOR(GSTN-NA) 14673039.78 -11.00 13059006.00 One Crore Thirty Lakh Fifty Nine Thousand Six
Lowest Amount Quoted BY: Sanwariya Construction(10436933.00)
BOQ Summary Details Tender Title: Construction of Various CD Work under Package No. RJ-33-02/CD/23-24 Tender ID: 2023_CEPWD_342345_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanwariya Construction 10436933.00 L1
2 SHAMBHAVE INFRAPROJECTS 12050968.00 L2
3 Mahalaxmi construction 12197698.00 L3
4 Nand Lal Suthar 13031127.00 L4
5 SHREE KRISHNA CONTRACTOR 13059006.00 L5
6 PRAKASH CHANDRA AUDICHYA 14119866.00 L6
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