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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 3 | Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9 L
Closing Date
10 Oct 2021, 6:00 pmClosed
Executive Engineer
Executive Engineer PWD Division Bundi
Repair work on various roads in PWD Sub Division Dabi under Flood Relief Fund year 2021 22 Package No. RJ-09-20
2021_CEPWD_242727_20
Short Terms NIT No. 02 Year 2021-22
Open Tender
Civil Works
Percentage
30 days
Bundi
Challan Fee, Tender Fee,MDRISL Fee, Registration,GST, Bid Securing Declaration
2 documents required · 2 mandatory
₹500
EE PWD Dn. Bundi/MDRISL Jaipur
Yes
14 Oct 2021
4 Oct 2021
11 Oct 2021
4 Oct 2021
10 Oct 2021
4 Oct 2021
eProcurement System Government of Rajasthan Created By: Mukesh Gocher Created Date/Time: 14-Oct-2021 03:33 PM Tender Title: Repair work on various roads in PWD Sub Division Dabi under Flood Relief Fund year 2021 22 Package No. RJ-09-20 Tender ID: 2021_CEPWD_242727_20
Tender Inviting Authority: Executive Engineer, PWD Dn. Bundi
Name of Work: Repair work on various roads in PWD Sub Division Dabi under Flood Relief Fund year 2021 22 Package No. RJ-09-20
Contract No: 0747-2443760
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI GANPATI CONSTRUCTION AND BUILDING MATTERIAL(GSTN-08BKPPM2607H1ZZ) 900153.00 -21.18 709500.59 Seven Lakh Nine Thousand Five Hundred
2.00 shree godi shing ji construction company(GSTN-08BHAPM9222J1Z7) 900153.00 -21.51 706530.09 Seven Lakh Six Thousand Five Hundred and Thirty
3.00 M/s Ganesh Construction Co.(GSTN-08ARVPM3942K1ZI) 900153.00 -22.10 701219.19 Seven Lakh One Thousand Two Hundred and Ninteen
4.00 KRISHNA CONSTRUCTION COMPANY(GSTN-08AHTPN2754L1ZL) 900153.00 -33.21 601212.19 Six Lakh One Thousand Two Hundred and Tweleve
5.00 S S CONSTRUCTION COMPANY(GSTN-NA) 900153.00 -22.00 702119.34 Seven Lakh Two Thousand One Hundred and Ninteen
6.00 a s construction(GSTN-NA) 900153.00 -24.92 675834.87 Six Lakh Seventy Five Thousand Eight Hundred and Thirty Four
7.00 MAA BARWARA CONSTRUCTION(GSTN-NA) 900153.00 -23.09 692307.67 Six Lakh Ninty Two Thousand Three Hundred and Seven
8.00 M/s Dev Construction Co.(GSTN-NA) 900153.00 -9.59 813828.33 Eight Lakh Thirteen Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: KRISHNA CONSTRUCTION COMPANY(601212.19)
BOQ Summary Details Tender Title: Repair work on various roads in PWD Sub Division Dabi under Flood Relief Fund year 2021 22 Package No. RJ-09-20 Tender ID: 2021_CEPWD_242727_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONSTRUCTION COMPANY 601212.19 L1
2 a s construction 675834.87 L2
3 MAA BARWARA CONSTRUCTION 692307.67 L3
4 M/s Ganesh Construction Co. 701219.19 L4
5 S S CONSTRUCTION COMPANY 702119.34 L5
6 shree godi shing ji construction company 706530.09 L6
7 SHRI GANPATI CONSTRUCTION AND BUILDING MATTERIAL 709500.59 L7
8 M/s Dev Construction Co. 813828.33 L8
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