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Tender Value
Refer Docs
Closing Date
7 Jan 2022, 6:00 pmClosed
SE PWD City Circle Udaipur
Office of the SE PWD City Circle Udaipur
CONSTRUCTION OF ROADS UNDER SRF (RR) SCHEME IN DIVISION VALLABHNAGAR PACKAGE NO. RJ-33-08/RR/2021-22
2021_CEPWD_251247_2
NIT-04-2021-22 SE City udaipur below 3 Cr
Open Tender
Civil Works - Roads
Percentage
180 days
Udaipur
As per bid
2 documents required · 2 mandatory
₹1,000
Egras Challan - EE PWD Dn Vallabhnagar
Exempted
12 Jan 2022
18 Dec 2021
11 Jan 2022
18 Dec 2021
7 Jan 2022
18 Dec 2021
eProcurement System Government of Rajasthan Created By: Bhanu Prakash Dahima Created Date/Time: 12-Jan-2022 11:37 AM Tender Title: CONSTRUCTION OF ROADS UNDER SRF (RR) SCHEME IN DIVISION VALLABHNAGAR PACKAGE NO. RJ-33-08/RR/2021-22 Tender ID: 2021_CEPWD_251247_2
Tender Inviting Authority: SPUERINTENDING ENGINEER PWD CITY CIRCLE UDAIPUR
Name of Work: CONSTRUCTION OF ROADS UNDER SRF (RR) SCHEME IN DN. VALLABHNAGAR PACKAGE NO. RJ-33-08/RR/2021-22.
Contract No: NIT No. 04/2021-22 Work No. 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s laxmi construction(GSTN-08AKAPA6433F1ZN) 12977823.00 -31.27 8919657.75 Eighty Nine Lakh Ninteen Thousand Six Hundred and Fifty Seven
2.00 M/s AADHYA SHAKTI INFRASTRUCTURE(GSTN-08AVXPP1791K1ZL) 12977823.00 -25.87 9620460.19 Ninty Six Lakh Twenty Thousand Four Hundred and Sixty
3.00 Shree Krishna Enterprises (GSTN-08AFXPA6020Q1ZX) 12977823.00 -29.11 9199978.72 Ninty One Lakh Ninty Nine Thousand Nine Hundred and Seventy Eight
4.00 Madhu Lal Jat(GSTN-08ADAPJ0469P1Z8) 12977823.00 -16.16 10880606.80 One Crore Eight Lakh Eighty Thousand Six Hundred and Six
5.00 Suresh Chandra Jat Contractor(GSTN-08AIZPJ9136F1ZN) 12977823.00 -17.55 10700215.06 One Crore Seven Lakh Two Hundred and Fifteen
6.00 Chirag construction(GSTN-08AFKPS3107F1ZH) 12977823.00 -15.15 11011682.82 One Crore Ten Lakh Eleven Thousand Six Hundred and Eighty Two
7.00 Shri Sunil Kumar Nagori(GSTN-08ACRPN2762M1ZV) 12977823.00 -19.53 10443254.17 One Crore Four Lakh Fourty Three Thousand Two Hundred and Fifty Four
8.00 M/s Oswal Enterprises(GSTN-08AFZPJ1057J1ZX) 12977823.00 -18.25 10609370.30 One Crore Six Lakh Nine Thousand Three Hundred and Seventy
9.00 M/s KEDAR BADRI INFRASTRUCTURE(GSTN-08BJBPK7105H1ZE) 12977823.00 -25.09 9721687.21 Ninty Seven Lakh Twenty One Thousand Six Hundred and Eighty Seven
10.00 M.H. ENGINEER AND CONTRACTOR(GSTN-08BCBPS6879K1ZR) 12977823.00 -18.89 10526312.24 One Crore Five Lakh Twenty Six Thousand Three Hundred and Tweleve
11.00 M/s Mayank Construction(GSTN-08DLEPK4817D1Z8) 12977823.00 -27.87 9360903.73 Ninty Three Lakh Sixty Thousand Nine Hundred and Three
12.00 K. B. CONSTRUCTION COMPANY(GSTN-08AGBPT4979J1ZO) 12977823.00 -27.28 9437472.89 Ninty Four Lakh Thirty Seven Thousand Four Hundred and Seventy Two
13.00 DASHRATHSINGH SHAKTAWAT(GSTN-08ACGPS2354D1Z0) 12977823.00 -28.53 9275250.10 Ninty Two Lakh Seventy Five Thousand Two Hundred and Fifty
14.00 M/s Dhartidhan Construction(GSTN-08ACKPJ3834B1ZU) 12977823.00 -22.30 10083768.47 One Crore Eighty Three Thousand Seven Hundred and Sixty Eight
15.00 gopal kothari(GSTN-08AJGPK8654F1ZY) 12977823.00 -26.51 9537402.12 Ninty Five Lakh Thirty Seven Thousand Four Hundred and Two
Lowest Amount Quoted BY: m/s laxmi construction(8919657.75)
BOQ Summary Details Tender Title: CONSTRUCTION OF ROADS UNDER SRF (RR) SCHEME IN DIVISION VALLABHNAGAR PACKAGE NO. RJ-33-08/RR/2021-22 Tender ID: 2021_CEPWD_251247_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s laxmi construction 8919657.75 L1
2 Shree Krishna Enterprises 9199978.72 L2
3 DASHRATHSINGH SHAKTAWAT 9275250.10 L3
4 M/s Mayank Construction 9360903.73 L4
5 K. B. CONSTRUCTION COMPANY 9437472.89 L5
6 gopal kothari 9537402.12 L6
7 M/s AADHYA SHAKTI INFRASTRUCTURE 9620460.19 L7
8 M/s KEDAR BADRI INFRASTRUCTURE 9721687.21 L8
9 M/s Dhartidhan Construction 10083768.47 L9
10 Shri Sunil Kumar Nagori 10443254.17 L10
11 M.H. ENGINEER AND CONTRACTOR 10526312.24 L11
12 M/s Oswal Enterprises 10609370.30 L12
13 Suresh Chandra Jat Contractor 10700215.06 L13
14 Madhu Lal Jat 10880606.80 L14
15 Chirag construction 11011682.82 L15
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