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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 00 KAMALWAGANJA ROAD NEAR HANUMAN MANDIR HARINAGAR SHIV PURAM PHASE 1 HALDWANI NAINITAL UTTARAKHAND 263139 | NAINITAL | UTTARAKHAND | 263139 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.6 L
EMD Value
₹39,220
Closing Date
5 Apr 2023, 6:00 pmClosed
ADPC, SMSA HANUMANGARH
OFFICE OF THE ADPC, SMSA HANUMANGARH
Special Repair Work
2023_RCSCE_325821_22
E-TENDER NOTICE 20 (CIVIL)/PAB22-23/HMH
Open Tender
Civil Works
Percentage
270 days
PILIBANGA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
ADPC ,SMSA, MD, RISL
₹39,220
13 Apr 2023
24 Mar 2023
6 Apr 2023
24 Mar 2023
5 Apr 2023
24 Mar 2023
eProcurement System Government of Rajasthan Created By: Navratan Kumar Created Date/Time: 13-Apr-2023 02:42 PM Tender Title: GSSS PILIBANGA Tender ID: 2023_RCSCE_325821_22
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT CO-ORDINATOR, SMSA, HANUMANGARH
Name of Work:- Major Repair work under PAB 2022-23 at GSSS PILIBANGA BLOCK PILIBANGA Rate as per PWD BSR 2022
Contract No: 9414085055 (A.EN), 9549619000 (J.EN HQ), 9414501444 (J.EN, Pilibanga)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHUSHAN AND COMPANY(GSTN-08AWSPB1612K1Z1) 1960784.26 -15.21 1662548.97 Sixteen Lakh Sixty Two Thousand Five Hundred and Fourty Eight
2.00 SHIVA BUILDERS(GSTN-08AJQPB7065H1ZY) 1960784.26 -21.21 1544901.92 Fifteen Lakh Fourty Four Thousand Nine Hundred and One
3.00 M/S. BHAGWATI CONTRACTOR(GSTN-08AGPPJ3009DIZM) 1960784.26 -9.52 1774117.60 Seventeen Lakh Seventy Four Thousand One Hundred and Seventeen
4.00 B.S.Technocrates(GSTN-NA) 1960784.26 -11.81 1729215.64 Seventeen Lakh Twenty Nine Thousand Two Hundred and Fifteen
5.00 K.K.Enterprises(GSTN-NA) 1960784.26 -9.60 1772548.97 Seventeen Lakh Seventy Two Thousand Five Hundred and Fourty Eight
6.00 SHREE SHAYAM CONSTRUCTION COMPANY(GSTN-NA) 1960784.26 -13.10 1703921.52 Seventeen Lakh Three Thousand Nine Hundred and Twenty One
7.00 SHRI PABUJI BUILDERS(GSTN-NA) 1960784.26 -8.01 1803725.44 Eighteen Lakh Three Thousand Seven Hundred and Twenty Five
8.00 RAMDEV ENTERPRISES(GSTN-NA) 1960784.26 -8.51 1793921.52 Seventeen Lakh Ninty Three Thousand Nine Hundred and Twenty One
Lowest Amount Quoted BY: SHIVA BUILDERS(1544901.92)
BOQ Summary Details Tender Title: GSSS PILIBANGA Tender ID: 2023_RCSCE_325821_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVA BUILDERS 1544901.92 L1
2 BHUSHAN AND COMPANY 1662548.97 L2
3 SHREE SHAYAM CONSTRUCTION COMPANY 1703921.52 L3
4 B.S.Technocrates 1729215.64 L4
5 K.K.Enterprises 1772548.97 L5
6 M/S. BHAGWATI CONTRACTOR 1774117.60 L6
7 RAMDEV ENTERPRISES 1793921.52 L7
8 SHRI PABUJI BUILDERS 1803725.44 L8
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