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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 27 DEV VIHAR DHANI KUMAWATAN SANGAINER JAIPUR RAJASTHAN 302011 | JAIPUR | JAIPUR | RAJASTHAN | 302011 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹53.8 L
EMD Value
₹1.1 L
Closing Date
29 Jul 2021, 6:00 pmClosed
Executive Engineer PWD City Dn Ajmer
Executive Engineer PWD City Dn Ajmer
Restoration Charges of road cutting for laying OFC Cable by RajCOMP on Various City Road
2021_CEPWD_233782_1
NIT NO 15/2021-22
Open Tender
Civil Works - Roads
Percentage
180 days
Executive Engineer PWD City Dn Ajmer
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Secretary, RREIS
₹1.1 L
Yes
2 Aug 2021
21 Jul 2021
30 Jul 2021
21 Jul 2021
29 Jul 2021
21 Jul 2021
eProcurement System Government of Rajasthan Created By: Dileep Kumar Mandrawalia Created Date/Time: 02-Aug-2021 04:20 PM Tender Title: Restoration Charges of road cutting for laying OFC Cable by RajCOMP on Various City Road Tender ID: 2021_CEPWD_233782_1
Tender Inviting Authority: Executive Engineer PWD City Dn Ajmer
Name of Work: Restoration Charges of road cutting for laying OFC Cable by RajCOMP on Various City Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHENDRA CONSTRUCTION AND COMPANY(GSTN-08APYPR5766F1ZY) 5379033.00 -25.28 4019213.46 Fourty Lakh Ninteen Thousand Two Hundred and Thirteen
2.00 PAYAL TRADERS(GSTN-08AFHPP5380A1ZI) 5379033.00 -29.99 3765861.00 Thirty Seven Lakh Sixty Five Thousand Eight Hundred and Sixty One
3.00 Kumar Construction(GSTN-08BHSPK9854J1ZD) 5379033.00 -26.23 3968112.64 Thirty Nine Lakh Sixty Eight Thousand One Hundred and Tweleve
4.00 GURU CONSTRUCTION COMPANY(GSTN-08BAFPR0281L1ZE) 5379033.00 -18.00 4410807.06 Fourty Four Lakh Ten Thousand Eight Hundred and Seven
5.00 Shri Gautam Enterprises(GSTN-NA) 5379033.00 -9.00 4894920.03 Fourty Eight Lakh Ninty Four Thousand Nine Hundred and Twenty
6.00 SHIV SHAKTI CONSTRUCTION(GSTN-NA) 5379033.00 -4.16 5155265.23 Fifty One Lakh Fifty Five Thousand Two Hundred and Sixty Five
7.00 Gora Construction(GSTN-NA) 5379033.00 -33.61 3571140.01 Thirty Five Lakh Seventy One Thousand One Hundred and Fourty
Lowest Amount Quoted BY: Gora Construction(3571140.01)
BOQ Summary Details Tender Title: Restoration Charges of road cutting for laying OFC Cable by RajCOMP on Various City Road Tender ID: 2021_CEPWD_233782_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gora Construction 3571140.01 L1
2 PAYAL TRADERS 3765861.00 L2
3 Kumar Construction 3968112.64 L3
4 MAHENDRA CONSTRUCTION AND COMPANY 4019213.46 L4
5 GURU CONSTRUCTION COMPANY 4410807.06 L5
6 Shri Gautam Enterprises 4894920.03 L6
7 SHIV SHAKTI CONSTRUCTION 5155265.23 L7
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