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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.4 L
Closing Date
20 Sept 2021, 6:00 pmClosed
E.E., P.W.D., Division - Bassi
E.E., P.W.D., Division - Bassi
Repair Work On Raiser Road to NH 148 Via Mathasoola,Behlod
2021_CEPWD_240563_7
Nit No 06 of 2021-22 Bassi
Open Tender
Civil Works - Roads
Percentage
60 days
Under Jurisdiction of Dn.-Bassi
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through E-Grass Challan Bassi Office ID 4533
Exempted
30 Sept 2021
14 Sept 2021
22 Sept 2021
14 Sept 2021
20 Sept 2021
14 Sept 2021
eProcurement System Government of Rajasthan Created By: Murari Lal Meena Created Date/Time: 30-Sep-2021 05:47 PM Tender Title: Repair Work On Raiser Road to NH 148 Via Mathasoola,Behlod Tender ID: 2021_CEPWD_240563_7
Tender Inviting Authority :- Executive Engineer, Division - Bassi, Jaipur
Name of Work :- Repair Work On Raiser Road to NH 148 Via Mathasoola,Behlod
Contract No :- Road Work (Based on PWD Rural Circle Jaipur Road BSR 2019) Nit No 06 of 2021-22 S No 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S R.D. ASWAL CONSTRUCTION CO.(GSTN-08BSZPS1906D1ZB) 836806.00 -31.31 574802.00 Five Lakh Seventy Four Thousand Eight Hundred and Two
2.00 M/s Jagdamba Construction and Supplier(GSTN-08BCEPM7091N1ZY) 836806.00 -31.71 571455.00 Five Lakh Seventy One Thousand Four Hundred and Fifty Five
3.00 HANUMAN CONSTRUCTION CO.(GSTN-08CEGPM7852C1ZD) 836806.00 -29.81 587354.00 Five Lakh Eighty Seven Thousand Three Hundred and Fifty Four
4.00 M/s Meera Construction Company(GSTN-08BQLPG4343J1ZN) 836806.00 -38.00 518820.00 Five Lakh Eighteen Thousand Eight Hundred and Twenty
5.00 MANISHA CONSTRUCTION COMPANY(GSTN-08ANVPG5118P1Z9) 836806.00 -25.00 627605.00 Six Lakh Twenty Seven Thousand Six Hundred and Five
6.00 ANKIT CONSTRUCTION COMPANY(GSTN-08AETPL3344R1ZL) 836806.00 -31.21 575639.00 Five Lakh Seventy Five Thousand Six Hundred and Thirty Nine
7.00 M/S SHRI RAM CONSTRUCTION(GSTN-08BVJPM7080F1ZA) 836806.00 -35.21 542167.00 Five Lakh Fourty Two Thousand One Hundred and Sixty Seven
8.00 LUCKY CONSTRUCTION(GSTN-08ARJPM6642G1ZJ) 836806.00 -25.25 625512.00 Six Lakh Twenty Five Thousand Five Hundred and Tweleve
9.00 M/s DEEPAK TRADERS(GSTN-08BTZPS4803G1Z1) 836806.00 -24.00 635973.00 Six Lakh Thirty Five Thousand Nine Hundred and Seventy Three
10.00 M.K. SUPPLIERS(GSTN-08ABRPJ5109R1ZW) 836806.00 -41.50 489532.00 Four Lakh Eighty Nine Thousand Five Hundred and Thirty Two
11.00 DILIP CONSTRUCTION CO(GSTN-NA) 836806.00 -35.23 541999.00 Five Lakh Fourty One Thousand Nine Hundred and Ninty Nine
12.00 SHAMBHAVI CONSTRUCTION COMPANY(GSTN-NA) 836806.00 0.00 836806.00 Eight Lakh Thirty Six Thousand Eight Hundred and Six
13.00 M/S Ramesh And Company(GSTN-NA) 836806.00 -40.95 494134.00 Four Lakh Ninty Four Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: M.K. SUPPLIERS(489532.00)
BOQ Summary Details Tender Title: Repair Work On Raiser Road to NH 148 Via Mathasoola,Behlod Tender ID: 2021_CEPWD_240563_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.K. SUPPLIERS 489532.00 L1
2 M/S Ramesh And Company 494134.00 L2
3 M/s Meera Construction Company 518820.00 L3
4 DILIP CONSTRUCTION CO 541999.00 L4
5 M/S SHRI RAM CONSTRUCTION 542167.00 L5
6 M/s Jagdamba Construction and Supplier 571455.00 L6
7 M/S R.D. ASWAL CONSTRUCTION CO. 574802.00 L7
8 ANKIT CONSTRUCTION COMPANY 575639.00 L8
9 HANUMAN CONSTRUCTION CO. 587354.00 L9
10 LUCKY CONSTRUCTION 625512.00 L10
11 MANISHA CONSTRUCTION COMPANY 627605.00 L11
12 M/s DEEPAK TRADERS 635973.00 L12
13 SHAMBHAVI CONSTRUCTION COMPANY 836806.00 L13
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