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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹14.8 L
EMD Value
₹29,500
Closing Date
31 Oct 2022, 6:00 pmClosed
Executive Engineer
Executive Engineer, PWD Dn. Salumber
Additional work on Palodra Kalyanpur Road Package No. RJ-33-09/SRF-NP-2018
2022_CEPWD_302980_9
NIT No. 22
Open Tender
Civil Works
Percentage
90 days
Salumber
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
17826-Xen PWD Division
₹29,500
Yes
1 Nov 2022
27 Oct 2022
1 Nov 2022
27 Oct 2022
31 Oct 2022
27 Oct 2022
eProcurement System Government of Rajasthan Created By: Bhanu Prakash Dahima Created Date/Time: 01-Nov-2022 07:16 PM Tender Title: Additional work on Palodra Kalyanpur Road Package No. RJ-33-09/SRF-NP-2018 Tender ID: 2022_CEPWD_302980_9
Tender Inviting Authority : EXECUTIVE ENGINEER , PUBLIC WORKS DEPARTMENT, DIVISION, SALUMBER
Name of Work : ADDITIONAL WORK ON NON PATCHABLE ROADS UNDER S.R.F. PACKAGE NO. RJ-33-SRF-19 (PALODRA KALYANPUR ROAD)
Contract No : 02906-232767 ( NIT No. 13/2022-2023)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHERU LAL MEGHWAL(GSTN-08ATHPM5209R1Z1) 1473895.00 -26.11 1089061.02 Ten Lakh Eighty Nine Thousand Sixty One
2.00 Choudhary Construction(GSTN-08AAPPC9215J1ZG) 1473895.00 -23.19 1132098.75 Eleven Lakh Thirty Two Thousand Ninty Eight
3.00 Nand Lal Suthar(GSTN-08BCSPS6174GGZV) 1473895.00 -25.51 1097904.39 Ten Lakh Ninty Seven Thousand Nine Hundred and Four
4.00 Gatod Ji Construction(GSTN-08AZDPP2262P1ZV) 1473895.00 -31.87 1004164.66 Ten Lakh Four Thousand One Hundred and Sixty Four
5.00 DOSHI CONSTRUCTION(GSTN-NA) 1473895.00 -38.99 899223.34 Eight Lakh Ninty Nine Thousand Two Hundred and Twenty Three
6.00 RONAK CONSTRUCTION(GSTN-NA) 1473895.00 -24.87 1107337.31 Eleven Lakh Seven Thousand Three Hundred and Thirty Seven
7.00 Mahira Construction(GSTN-NA) 1473895.00 -13.70 1271971.39 Tweleve Lakh Seventy One Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: DOSHI CONSTRUCTION(899223.34)
BOQ Summary Details Tender Title: Additional work on Palodra Kalyanpur Road Package No. RJ-33-09/SRF-NP-2018 Tender ID: 2022_CEPWD_302980_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DOSHI CONSTRUCTION 899223.34 L1
2 Gatod Ji Construction 1004164.66 L2
3 BHERU LAL MEGHWAL 1089061.02 L3
4 Nand Lal Suthar 1097904.39 L4
5 RONAK CONSTRUCTION 1107337.31 L5
6 Choudhary Construction 1132098.75 L6
7 Mahira Construction 1271971.39 L7
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