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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11 L
EMD Value
₹22,000
Closing Date
2 Aug 2022, 6:00 pmClosed
Executive Engineer, PWD Dn. Malpura
Executive Engineer, PWD Dn. Malpura
Construction of Drain work Km-9 Daulta Mod to Rajmahal Botunda Todaraisingh Road km 13/500 to 35/0
2022_CEPWD_287903_3
NIT 09/2022-23 PWD DN. MALPURA
Open Tender
Civil Works
Percentage
120 days
Malpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online EGras Challan
₹22,000
Yes
5 Aug 2022
22 Jul 2022
3 Aug 2022
22 Jul 2022
2 Aug 2022
22 Jul 2022
eProcurement System Government of Rajasthan Created By: Bhagwan Singh Meena Created Date/Time: 05-Aug-2022 03:39 PM Tender Title: Construction of Drain work Km-9 Daulta Mod to Rajmahal Botunda Todaraisingh Road km 13/500 to 35/0 Tender ID: 2022_CEPWD_287903_3
Tender Inviting Authority : EXECUTIVE ENGINEER, PUBLIC WORKS DEPARTMENT, DIVISION MALPURA
Name of Work : Construction of Drain work Km-9 Daulta Mod to Rajmahal Botunda Todaraisingh Road km 13/500 to 35/0
Contract No: NIT 09/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Chotu Lal Sahu Contractor(GSTN-08CLCPS0775H1ZU) 1072349.30 7.77 1155670.84 Eleven Lakh Fifty Five Thousand Six Hundred and Seventy
2.00 ABDUL SATTAR CONTRACTOR(GSTN-08ANPPS3944RIZT) 1072349.30 -7.31 993960.57 Nine Lakh Ninty Three Thousand Nine Hundred and Sixty
3.00 Shiva Group of Infrastructures(GSTN-08IXUPS6206P1Z7) 1072349.30 -19.51 863133.95 Eight Lakh Sixty Three Thousand One Hundred and Thirty Three
4.00 M/S JITENDRA GURJAR CONSTRUCTION(GSTN-08BLBPG9357B1Z8) 1072349.30 -16.50 895411.67 Eight Lakh Ninty Five Thousand Four Hundred and Eleven
5.00 dev construction(GSTN-NA) 1072349.30 -10.25 962433.50 Nine Lakh Sixty Two Thousand Four Hundred and Thirty Three
6.00 Sawariya Construction Company(GSTN-NA) 1072349.30 -13.81 924257.86 Nine Lakh Twenty Four Thousand Two Hundred and Fifty Seven
7.00 GAGAN MOTSAR CONSTRUCTION(GSTN-NA) 1072349.30 -21.00 847155.95 Eight Lakh Fourty Seven Thousand One Hundred and Fifty Five
8.00 M/S RAMESH BUILDING MATERIAL SUPPLIERS(GSTN-NA) 1072349.30 -9.70 968331.42 Nine Lakh Sixty Eight Thousand Three Hundred and Thirty One
9.00 MAA CHAMUNDA CONSTRUCTION(GSTN-NA) 1072349.30 -9.12 974551.04 Nine Lakh Seventy Four Thousand Five Hundred and Fifty One
10.00 M/S. MAA KANKALI CONSTRUCTION COMPANY(GSTN-NA) 1072349.30 -9.99 965221.60 Nine Lakh Sixty Five Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: GAGAN MOTSAR CONSTRUCTION(847155.95)
BOQ Summary Details Tender Title: Construction of Drain work Km-9 Daulta Mod to Rajmahal Botunda Todaraisingh Road km 13/500 to 35/0 Tender ID: 2022_CEPWD_287903_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAGAN MOTSAR CONSTRUCTION 847155.95 L1
2 Shiva Group of Infrastructures 863133.95 L2
3 M/S JITENDRA GURJAR CONSTRUCTION 895411.67 L3
4 Sawariya Construction Company 924257.86 L4
5 dev construction 962433.50 L5
6 M/S. MAA KANKALI CONSTRUCTION COMPANY 965221.60 L6
7 M/S RAMESH BUILDING MATERIAL SUPPLIERS 968331.42 L7
8 MAA CHAMUNDA CONSTRUCTION 974551.04 L8
9 ABDUL SATTAR CONTRACTOR 993960.57 L9
10 Chotu Lal Sahu Contractor 1155670.84 L10
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