Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6 L
Closing Date
22 Mar 2021, 5:00 pmClosed
EE PWD DISTT DIV KOTA
EE PWD DISTT DIV KOTA
Kharanja repair and interlocking construction work in front of Kalu Lal Meena from Harishankar Malav in Village Railgaon
2021_CEPWD_217055_4
EE PWD DISTT DIV KOTA NITNO-25-2020-21
Open Tender
Civil Works
Percentage
90 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DISTT DIV KOTA
Yes
23 Mar 2021
17 Mar 2021
23 Mar 2021
17 Mar 2021
22 Mar 2021
17 Mar 2021
eProcurement System Government of Rajasthan Created By: Virendra Porwal Created Date/Time: 23-Mar-2021 05:30 PM Tender Title: Kharanja repair and interlocking construction work in front of Kalu Lal Meena from Harishankar Malav in Village Railgaon Tender ID: 2021_CEPWD_217055_4
Tender Inviting Authority: Executive Engineer PWD DISTT Div Kota
dk;Z dk uke %& xzke jsyxkao eas gfj'kadj ekyo ls dkywyky eh.kk ds lkeus [kjatk ejEer rFkk bUVjyksfdax fuekZ.k dk;Z
Contract No: NIT No 25/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s AMBEY ENTERPRISES(GSTN-08AFHPB6257Q1ZX) 590934.46 -10.24 530422.77 Five Lakh Thirty Thousand Four Hundred and Twenty Two
2.00 ALIVE CONSTRUCTION(GSTN-08CPIPK7907R2ZY) 590934.46 -9.92 532313.76 Five Lakh Thirty Two Thousand Three Hundred and Thirteen
3.00 SHUBHAM CONSTRUCTION(GSTN-08CLAPM1838F1Z8) 590934.46 -15.10 501703.36 Five Lakh One Thousand Seven Hundred and Three
4.00 M/S BANSI LAL CONTRACTOR(GSTN-08AEJPL1153N1Z8) 590934.46 -19.00 478656.91 Four Lakh Seventy Eight Thousand Six Hundred and Fifty Six
5.00 JP CONSTRUCTIONS(GSTN-NA) 590934.46 -6.00 555478.39 Five Lakh Fifty Five Thousand Four Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S BANSI LAL CONTRACTOR(478656.91)
BOQ Summary Details Tender Title: Kharanja repair and interlocking construction work in front of Kalu Lal Meena from Harishankar Malav in Village Railgaon Tender ID: 2021_CEPWD_217055_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BANSI LAL CONTRACTOR 478656.91 L1
2 SHUBHAM CONSTRUCTION 501703.36 L2
3 M/s AMBEY ENTERPRISES 530422.77 L3
4 ALIVE CONSTRUCTION 532313.76 L4
5 JP CONSTRUCTIONS 555478.39 L5
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .