Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance LAKHOTIYA CHOWK BIKANER BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
24 Sept 2022, 6:00 pmClosed
EE PWD DIV CHHABRA
EE PWD DIV CHHABRA
Road construction work from Ruparel to Pildhai Grewal (under MLA Fund Scheme)
2022_CEPWD_295936_2
EE PWD DIV CHHABRA NITNO-05-2022-23
Open Tender
Civil Works
Percentage
90 days
Baran
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV CHHABRA
₹30,000
Yes
30 Sept 2022
11 Sept 2022
26 Sept 2022
11 Sept 2022
24 Sept 2022
11 Sept 2022
eProcurement System Government of Rajasthan Created By: Ashok Sanadhya Created Date/Time: 30-Sep-2022 05:19 PM Tender Title: Road construction work from Ruparel to Pildhai Grewal (under MLA Fund Scheme) Tender ID: 2022_CEPWD_295936_2
Tender Inviting Authority : EE PWD DIV CHHABRA
dk;Z dk uke % :ikjsy ls ihyh<kbZ xzsoy lM+d fuekZ.k dk;ZA ¼fo/kk;d dks"k ;kstukUrxZr½
Contract No: NIT NO- 05/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DISHA CONSTRUCTION(GSTN-08AEZPL3975N1ZA) 1500208.00 -16.87 1247122.91 Tweleve Lakh Fourty Seven Thousand One Hundred and Twenty Two
2.00 DEV KRIPA CONSTRUCTION COMPANY(GSTN-08BQHPG3586R1Z0) 1500208.00 -25.11 1123505.77 Eleven Lakh Twenty Three Thousand Five Hundred and Five
3.00 MAHENDRA CONTRACTOR(GSTN-08CRJPM9159C1ZF) 1500208.00 -31.99 1020291.46 Ten Lakh Twenty Thousand Two Hundred and Ninty One
4.00 M/s Shree Joganiya Enterprises(GSTN-08BXHPR1702B1ZU) 1500208.00 -33.33 1000188.67 Ten Lakh One Hundred and Eighty Eight
5.00 HANS BUILDERS(GSTN-08AGGPH6688D1Z6) 1500208.00 -30.01 1049995.58 Ten Lakh Fourty Nine Thousand Nine Hundred and Ninty Five
6.00 M/s Ma Laxmi Traders(GSTN-08CLTPK3013M1ZP) 1500208.00 -31.09 1033793.33 Ten Lakh Thirty Three Thousand Seven Hundred and Ninty Three
7.00 DEVENDRA CONSTRUCTION COMPANY(GSTN-08CDNPG2685M1ZW) 1500208.00 -35.10 973634.99 Nine Lakh Seventy Three Thousand Six Hundred and Thirty Four
8.00 BABA RAM DEV CONSTRUCTION(GSTN-08AHSPH2889M1ZE) 1500208.00 -45.05 824364.30 Eight Lakh Twenty Four Thousand Three Hundred and Sixty Four
9.00 M/S GAUR COSNTRUCTION COMPANY(GSTN-NA) 1500208.00 -33.00 1005139.36 Ten Lakh Five Thousand One Hundred and Thirty Nine
10.00 Shree Goverdhan Enterprises(GSTN-NA) 1500208.00 -32.50 1012640.40 Ten Lakh Tweleve Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: BABA RAM DEV CONSTRUCTION(824364.30)
BOQ Summary Details Tender Title: Road construction work from Ruparel to Pildhai Grewal (under MLA Fund Scheme) Tender ID: 2022_CEPWD_295936_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA RAM DEV CONSTRUCTION 824364.30 L1
2 DEVENDRA CONSTRUCTION COMPANY 973634.99 L2
3 M/s Shree Joganiya Enterprises 1000188.67 L3
4 M/S GAUR COSNTRUCTION COMPANY 1005139.36 L4
5 Shree Goverdhan Enterprises 1012640.40 L5
6 MAHENDRA CONTRACTOR 1020291.46 L6
7 M/s Ma Laxmi Traders 1033793.33 L7
8 HANS BUILDERS 1049995.58 L8
9 DEV KRIPA CONSTRUCTION COMPANY 1123505.77 L9
10 DISHA CONSTRUCTION 1247122.91 L10
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .