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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BARMER | RAJASTHAN | 344001 | Admitted-Finance |
| 2 | Admitted-Finance 21 A MALVIYA NAGAR AIR FORCE AREA JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6 L
Closing Date
7 Sept 2021, 6:00 pmClosed
EE PWD Distt. Dn. Shahpura
Office of the EE PWD Distt. Dn. Shahpura
SR TO ROAD WORK ACHROL TOWN ROAD KM. 0/00 TO 1/00
2021_CEPWD_238738_7
NIT 13/2021-22 EE PWD Distt. Dn. Shahpura
Open Tender
Civil Works - Roads
Percentage
60 days
Under Jurisdiction of Distt. Dn. Shahpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan Office ID 4514
Exempted
10 Sept 2021
1 Sept 2021
8 Sept 2021
1 Sept 2021
7 Sept 2021
1 Sept 2021
eProcurement System Government of Rajasthan Created By: Ashok Gupta Created Date/Time: 10-Sep-2021 05:14 PM Tender Title: SR TO ROAD WORK ACHROL TOWN ROAD KM. 0/00 TO 1/00 Tender ID: 2021_CEPWD_238738_7
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DISTT. DN. SHAHPURA, JAIPUR
NAME OF WORK : SR TO ROAD WORK ACHROL TOWN ROAD KM. 0/00 TO 1/00
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Naresh Kumar Yadav(GSTN-08ABJPY3739Q1ZJ) 599994.00 -40.21 358736.41 Three Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
2.00 M/s Ankit Construction Company(GSTN-08BORPK1650L1ZH) 599994.00 -7.00 557994.42 Five Lakh Fifty Seven Thousand Nine Hundred and Ninty Four
3.00 HANUMAN SAHAI CONSTRUCTION(GSTN-08BECPK1680K1ZD) 599994.00 -28.71 427735.72 Four Lakh Twenty Seven Thousand Seven Hundred and Thirty Five
4.00 Choudhary Construction Company(GSTN-08ADDPC2921J1ZV) 599994.00 -21.51 470935.29 Four Lakh Seventy Thousand Nine Hundred and Thirty Five
5.00 M/s Balaji Constructions(GSTN-08AHZPC4064A1ZE) 599994.00 -35.99 384056.16 Three Lakh Eighty Four Thousand Fifty Six
6.00 SURAJMAL SAINI(GSTN-08BBUPS3919Q1ZF) 599994.00 -31.67 409975.90 Four Lakh Nine Thousand Nine Hundred and Seventy Five
7.00 SHREE BALAJI CONSTRUCTION(GSTN-08ASAPJ7461J1ZJ) 599994.00 -13.21 520734.79 Five Lakh Twenty Thousand Seven Hundred and Thirty Four
8.00 M/s Sultan Yadav(GSTN-08AEDPY4192E1Z7) 599994.00 -33.17 400975.99 Four Lakh Nine Hundred and Seventy Five
9.00 rama shiva construction company(GSTN-08AMDPM9234B1Z7) 599994.00 -37.67 373976.26 Three Lakh Seventy Three Thousand Nine Hundred and Seventy Six
10.00 BALAJI ENTERPRISES(GSTN-NA) 599994.00 -38.22 370676.29 Three Lakh Seventy Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: M/s Naresh Kumar Yadav(358736.41)
BOQ Summary Details Tender Title: SR TO ROAD WORK ACHROL TOWN ROAD KM. 0/00 TO 1/00 Tender ID: 2021_CEPWD_238738_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Naresh Kumar Yadav 358736.41 L1
2 BALAJI ENTERPRISES 370676.29 L2
3 rama shiva construction company 373976.26 L3
4 M/s Balaji Constructions 384056.16 L4
5 M/s Sultan Yadav 400975.99 L5
6 SURAJMAL SAINI 409975.90 L6
7 HANUMAN SAHAI CONSTRUCTION 427735.72 L7
8 Choudhary Construction Company 470935.29 L8
9 SHREE BALAJI CONSTRUCTION 520734.79 L9
10 M/s Ankit Construction Company 557994.42 L10
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