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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance KHASRA NO 194 TEHSIL SUDSAR BIKANER BIKANER BIKANER RAJASTHAN 331811 | BIKANER | RAJASTHAN | 331811 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹53.6 L
Closing Date
29 Dec 2021, 6:00 pmClosed
XEN PWD DD II BIKANER
KOTHI NO 09 CIVIL LINE BIKANER
Major Road Repair Work under Package No RJ-08-LSG-08
2021_CEPWD_250599_5
NIT No 14 of 2021-22
Open Tender
Civil Works
Percentage
90 days
BIKANER
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
XEN PWD DD II BIKANER
Exempted
31 Dec 2021
13 Dec 2021
30 Dec 2021
13 Dec 2021
29 Dec 2021
13 Dec 2021
eProcurement System Government of Rajasthan Created By: Ram Kumar Verma Created Date/Time: 31-Dec-2021 02:13 PM Tender Title: Major Road Repair Work under Package No RJ-08-LSG-08 Tender ID: 2021_CEPWD_250599_5
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DISTT DN II BIKANER
Name of Work: Major Road Repair Work under Package No RJ-08-LSG-08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Bahadur Ram Tola Ram(GSTN-08AAIFB3085G1ZG) 5358289.88 -14.01 4607593.47 Fourty Six Lakh Seven Thousand Five Hundred and Ninty Three
2.00 M/S Lokesh Conswtruction Co(GSTN-08ABUPG7818H1Z5) 5358289.88 -10.91 4773700.45 Fourty Seven Lakh Seventy Three Thousand Seven Hundred
3.00 M/S Shankar Lal Enterprises (GSTN-08ANTPM9228L1Z2) 5358289.88 -5.17 5081266.29 Fifty Lakh Eighty One Thousand Two Hundred and Sixty Six
4.00 M/S SHRI GANPATI CONSTRUSTION COMPANY(GSTN-08AJLPP2702LIZY) 5358289.88 -5.30 5074300.52 Fifty Lakh Seventy Four Thousand Three Hundred
5.00 Biggaji Construction Company(GSTN-08AHYPJ3054G1Z0) 5358289.88 -15.98 4502035.16 Fourty Five Lakh Two Thousand Thirty Five
6.00 SUN SHINE CONSTRUCTION(GSTN-08ALXPR5143D2ZN) 5358289.88 -1.71 5266663.12 Fifty Two Lakh Sixty Six Thousand Six Hundred and Sixty Three
7.00 B L CONTRACTOR(GSTN-08ASFPJ4341N1ZH) 5358289.88 -10.11 4816566.77 Fourty Eight Lakh Sixteen Thousand Five Hundred and Sixty Six
8.00 shri balaji construction company(GSTN-08IBUPS5538GIZQ) 5358289.88 -11.21 4757625.58 Fourty Seven Lakh Fifty Seven Thousand Six Hundred and Twenty Five
9.00 M/s Rajesh Kumar Contractor(GSTN-NA) 5358289.88 -11.03 4767270.51 Fourty Seven Lakh Sixty Seven Thousand Two Hundred and Seventy
10.00 K N CONSTRUCTION COMPANY(GSTN-NA) 5358289.88 -11.97 4716902.58 Fourty Seven Lakh Sixteen Thousand Nine Hundred and Two
11.00 Ms Hanuman Ram Siyag(GSTN-NA) 5358289.88 -7.77 4941950.76 Fourty Nine Lakh Fourty One Thousand Nine Hundred and Fifty
12.00 M/s Shri Ram Jhanwar Lal(GSTN-NA) 5358289.88 -7.89 4935520.81 Fourty Nine Lakh Thirty Five Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: Biggaji Construction Company(4502035.16)
BOQ Summary Details Tender Title: Major Road Repair Work under Package No RJ-08-LSG-08 Tender ID: 2021_CEPWD_250599_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Biggaji Construction Company 4502035.16 L1
2 M/S Bahadur Ram Tola Ram 4607593.47 L2
3 K N CONSTRUCTION COMPANY 4716902.58 L3
4 shri balaji construction company 4757625.58 L4
5 M/s Rajesh Kumar Contractor 4767270.51 L5
6 M/S Lokesh Conswtruction Co 4773700.45 L6
7 B L CONTRACTOR 4816566.77 L7
8 M/s Shri Ram Jhanwar Lal 4935520.81 L8
9 Ms Hanuman Ram Siyag 4941950.76 L9
10 M/S SHRI GANPATI CONSTRUSTION COMPANY 5074300.52 L10
11 M/S Shankar Lal Enterprises 5081266.29 L11
12 SUN SHINE CONSTRUCTION 5266663.12 L12
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