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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
₹32.4 L
EMD Value
₹64,760
Closing Date
22 Mar 2023, 6:00 pmClosed
Executive Engineer
PWD Division Rajgarh
Construction of Road at Gaur Pahadi from Gujar Mohalla to Main Village towards Meo Mohalla Km 0/0 to 1/500
2023_CEPWD_324615_1
NIT NO. 27/2022-23 PWD DIVISION RAJGARH
Open Tender
Civil Works
Percentage
60 days
Alwar
Please Refer Tender Documents
2 documents required · 2 mandatory
₹500
E.E. PWD Dn Rajgarh and MD, RISL,
₹64,760
Yes
24 Mar 2023
16 Mar 2023
24 Mar 2023
16 Mar 2023
22 Mar 2023
16 Mar 2023
eProcurement System Government of Rajasthan Created By: Phool Singh Created Date/Time: 27-Mar-2023 02:49 PM Tender Title: Construction of Road at Gaur Pahadi from Gujar Mohalla to Main Village towards Meo Mohalla Km 0/0 to 1/500 Tender ID: 2023_CEPWD_324615_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION RAJGARH
Name of Work: xkSj igkMh esa xqtZj ekSgYyk ls eSu xkao esa gksrs gq, eso ekSgYyk dh vksj fd0eh0 0@0 ls 1@50
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KRISHAN CONSTRUCTION(GSTN-08BUUPS8215C1Z6) 3237721.78 -5.11 3072274.20 Thirty Lakh Seventy Two Thousand Two Hundred and Seventy Four
2.00 M/S UPADHYAY CONSTRUCTION AND SUPLIERS(GSTN-08BCNPS9328F1Z0) 3237721.78 -12.99 2817141.72 Twenty Eight Lakh Seventeen Thousand One Hundred and Fourty One
3.00 PEENA ENTERPRISES(GSTN-NA) 3237721.78 -11.99 2849518.94 Twenty Eight Lakh Fourty Nine Thousand Five Hundred and Eighteen
4.00 NAVEEN CONSTRUCTION COMPANY(GSTN-NA) 3237721.78 8.00 3496739.52 Thirty Four Lakh Ninty Six Thousand Seven Hundred and Thirty Nine
5.00 Laxmi Suppliers and Construction Co.(GSTN-NA) 3237721.78 -11.99 2849518.94 Twenty Eight Lakh Fourty Nine Thousand Five Hundred and Eighteen
6.00 MANGLA CONSTRUCTION COMPANY(GSTN-NA) 3237721.78 -2.11 3169405.85 Thirty One Lakh Sixty Nine Thousand Four Hundred and Five
7.00 M/S SHOKATKHAN CONTRACTOR(GSTN-NA) 3237721.78 -12.91 2819731.90 Twenty Eight Lakh Ninteen Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: M/S UPADHYAY CONSTRUCTION AND SUPLIERS(2817141.72)
BOQ Summary Details Tender Title: Construction of Road at Gaur Pahadi from Gujar Mohalla to Main Village towards Meo Mohalla Km 0/0 to 1/500 Tender ID: 2023_CEPWD_324615_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UPADHYAY CONSTRUCTION AND SUPLIERS 2817141.72 L1
2 M/S SHOKATKHAN CONTRACTOR 2819731.90 L2
3 PEENA ENTERPRISES 2849518.94 L3
4 Laxmi Suppliers and Construction Co. 2849518.94 L3
5 KRISHAN CONSTRUCTION 3072274.20 L4
6 MANGLA CONSTRUCTION COMPANY 3169405.85 L5
7 NAVEEN CONSTRUCTION COMPANY 3496739.52 L6
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