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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
₹50 L
EMD Value
₹1 L
Closing Date
18 Jul 2024, 6:00 pmClosed
EE PWD DN I SIKAR
EE PWD DN I SIKAR
General Repair and patch repair work of Roads under PWD Sub Dn. Khandela, Sikar (Rate Contract)
2024_CEPWD_401761_3
NIT 05/2024-25 EE PWD DN I SIKAR
Open Tender
Civil Works
Percentage
270 days
Sikar
Please refer Tender Documents
2 documents required · 2 mandatory
₹1,000
Through online eGRAS Challan Sikar 14116
₹1 L
Yes
19 Jul 2024
5 Jul 2024
19 Jul 2024
5 Jul 2024
18 Jul 2024
5 Jul 2024
eProcurement System Government of Rajasthan Created By: Mahipal Devanda Created Date/Time: 24-Jul-2024 01:18 PM Tender Title: General Repair and patch repair work of Roads under PWD Sub Dn. Khandela, Sikar (Rate Contract) Tender ID: 2024_CEPWD_401761_3
Tender Inviting Authority: Executive Eningeer PWD Division I Sikar
Name of Work: General Repair and patch repair work of Roads under PWD Sub Dn. Khandela, Sikar (Rate Contract)
NIT No: 05/2024-25 Sr. No. 3
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 Mohan Singh Contractor (GSTN-08ABGPC9856M1Z2) BID ID -2859693 104201.60 -7.00 96907.49 Ninty Six Thousand Nine Hundred and Seven
2.00 DHARMENDRA CONSTRUCTION COMPANY (GSTN-08AVXPN6769K1ZB) BID ID -2860846 104201.60 -6.71 97209.67 Ninty Seven Thousand Two Hundred and Nine
3.00 M/s Sanjay Chaudhary (GSTN-08ALLPC9861D1ZY) BID ID -2861987 104201.60 -5.55 98418.41 Ninty Eight Thousand Four Hundred and Eighteen
4.00 SHRI BALAJI ENTERPRISES (GSTN-08BGPPR6360A1Z7) BID ID -2862655 104201.60 -6.21 97730.68 Ninty Seven Thousand Seven Hundred and Thirty
5.00 Chhabbarwal and Company (GSTN-08AMAPN6793R1Z2) BID ID -2862819 104201.60 -7.51 96376.06 Ninty Six Thousand Three Hundred and Seventy Six
6.00 M/S RAJENDRA CONSTRUCTION COMPANY (GSTN-08ADMPL2982M2ZT) BID ID -2863099 104201.60 -1.51 102628.16 One Lakh Two Thousand Six Hundred and Twenty Eight
7.00 M/s Manjeet Construction Company (GSTN-08BJLPD3585J1ZU) BID ID -2863724 104201.60 -16.01 87518.92 Eighty Seven Thousand Five Hundred and Eighteen
8.00 M/s Vijendra Singh (GSTN-08CCMPS9011B1ZK) BID ID -2863742 104201.60 -6.31 97626.48 Ninty Seven Thousand Six Hundred and Twenty Six
9.00 SHRI KARNI CONSTRUCTION COMPANY (GSTN-08BEIPS2321M1Z7) BID ID -2863985 104201.60 -6.91 97001.27 Ninty Seven Thousand One
10.00 SHREE BALAJI CONSTRUCTION COMPANY(GSTN-NA)--2861163 104201.60 -11.87 91832.87 Ninty One Thousand Eight Hundred and Thirty Two
11.00 NAVJI INFRATECH(GSTN-NA)--2856414 104201.60 -1.81 102315.55 One Lakh Two Thousand Three Hundred and Fifteen
12.00 Mohan Lal Contractor(GSTN-NA)--2863365 104201.60 -8.00 95865.47 Ninty Five Thousand Eight Hundred and Sixty Five
13.00 M/S SBS ENTERPRISES(GSTN-NA)--2863503 104201.60 -7.51 96376.06 Ninty Six Thousand Three Hundred and Seventy Six
14.00 M K CONSTRUCTION(GSTN-NA)--2862450 104201.60 -9.98 93802.28 Ninty Three Thousand Eight Hundred and Two
15.00 MAHAVIR PRASAD YADAV(GSTN-NA)--2861487 104201.60 -11.99 91707.83 Ninty One Thousand Seven Hundred and Seven
16.00 M/s Shree Shyam Construction(GSTN-NA)--2862934 104201.60 -6.00 97949.50 Ninty Seven Thousand Nine Hundred and Fourty Nine
17.00 M/s Bhinwaram(GSTN-NA)--2863718 104201.60 -6.00 97949.50 Ninty Seven Thousand Nine Hundred and Fourty Nine
18.00 M/S CHETRAM CONSTRUCTION(GSTN-NA)--2863278 104201.60 -3.99 100043.96 One Lakh Fourty Three
19.00 RSS INFRA(GSTN-NA)--2860441 104201.60 -9.85 93937.74 Ninty Three Thousand Nine Hundred and Thirty Seven
20.00 shri shyam trading and construction company(GSTN-NA)--2863923 104201.60 -8.13 95730.01 Ninty Five Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: M/s Manjeet Construction Company(87518.92)
BOQ Summary Details Tender Title: General Repair and patch repair work of Roads under PWD Sub Dn. Khandela, Sikar (Rate Contract) Tender ID: 2024_CEPWD_401761_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Manjeet Construction Company 87518.92 L1
2 MAHAVIR PRASAD YADAV 91707.83 L2
3 SHREE BALAJI CONSTRUCTION COMPANY 91832.87 L3
4 M K CONSTRUCTION 93802.28 L4
5 RSS INFRA 93937.74 L5
6 shri shyam trading and construction company 95730.01 L6
7 Mohan Lal Contractor 95865.47 L7
8 M/S SBS ENTERPRISES 96376.06 L8
9 Chhabbarwal and Company 96376.06 L8
10 M/s Mohan Singh Contractor 96907.49 L9
11 SHRI KARNI CONSTRUCTION COMPANY 97001.27 L10
12 DHARMENDRA CONSTRUCTION COMPANY 97209.67 L11
13 M/s Vijendra Singh 97626.48 L12
14 SHRI BALAJI ENTERPRISES 97730.68 L13
15 M/s Shree Shyam Construction 97949.50 L14
16 M/s Bhinwaram 97949.50 L14
17 M/s Sanjay Chaudhary 98418.41 L15
18 M/S CHETRAM CONSTRUCTION 100043.96 L16
19 NAVJI INFRATECH 102315.55 L17
20 M/S RAJENDRA CONSTRUCTION COMPANY 102628.16 L18
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