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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 5 | Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
2 Feb 2021, 6:00 pmClosed
Executive Engineer
Executive Engineer PWD Division Bundi
Patch Repair in Various Road work in Sub Dn. Dabi
2021_CEPWD_211397_1
Short Terms NIT No. 03 Year 2020-21
Open Tender
Civil Works
Percentage
120 days
Bundi
Challan Fee, EMD,TenderFee,MDRISL Fee, Registration,GST
3 documents required · 3 mandatory
₹500
EE PWD Dn. Bundi/MDRISL Jaipur
Yes
6 Feb 2021
27 Jan 2021
4 Feb 2021
27 Jan 2021
2 Feb 2021
27 Jan 2021
eProcurement System Government of Rajasthan Created By: Satya Narayan Meena Created Date/Time: 06-Feb-2021 11:56 AM Tender Title: Patch Repair in Various Road work in Sub Dn. Dabi Tender ID: 2021_CEPWD_211397_1
Tender Inviting Authority: Executive Engineer, PWD Dn. Bundi
Name of Work: Patch Repair in Various Road work in Sub Dn. Dabi
Contract No: 0747-2443760
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RANJEET SINGH RANAWAT(GSTN-08ADQPR0334P1ZW) 1997560.80 -25.11 1495973.28 Fourteen Lakh Ninty Five Thousand Nine Hundred and Seventy Three
2.00 JAYOTI CONSTRUCTION(GSTN-08AEZPL2256A1ZD) 1997560.80 -29.99 1398492.32 Thirteen Lakh Ninty Eight Thousand Four Hundred and Ninty Two
3.00 shree godi shing ji construction company(GSTN-08BHAPM9222J1Z7) 1997560.80 -25.01 1497970.84 Fourteen Lakh Ninty Seven Thousand Nine Hundred and Seventy
4.00 KISHORE CONSTRUCTION(GSTN-08AKEPP3939R1ZA) 1997560.80 -32.99 1338565.49 Thirteen Lakh Thirty Eight Thousand Five Hundred and Sixty Five
5.00 M/s Ganesh Construction Co.(GSTN-08ARVPM3942K1ZI) 1997560.80 -18.22 1633605.22 Sixteen Lakh Thirty Three Thousand Six Hundred and Five
6.00 KRISHNA CONSTRUCTION COMPANY(GSTN-08AHTPN2754L1ZL) 1997560.80 -31.21 1374122.07 Thirteen Lakh Seventy Four Thousand One Hundred and Twenty Two
7.00 RELIABLE CONSTRUCTION(GSTN-NA) 1997560.80 -20.60 1586063.28 Fifteen Lakh Eighty Six Thousand Sixty Three
8.00 a s construction(GSTN-NA) 1997560.80 -31.81 1362136.71 Thirteen Lakh Sixty Two Thousand One Hundred and Thirty Six
9.00 MAA BARWADA TREDING COMPANY(GSTN-NA) 1997560.80 -37.19 1254667.94 Tweleve Lakh Fifty Four Thousand Six Hundred and Sixty Seven
10.00 M/s Dev Construction Co.(GSTN-NA) 1997560.80 -24.88 1500567.67 Fifteen Lakh Five Hundred and Sixty Seven
Lowest Amount Quoted BY: MAA BARWADA TREDING COMPANY(1254667.94)
BOQ Summary Details Tender Title: Patch Repair in Various Road work in Sub Dn. Dabi Tender ID: 2021_CEPWD_211397_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA BARWADA TREDING COMPANY 1254667.94 L1
2 KISHORE CONSTRUCTION 1338565.49 L2
3 a s construction 1362136.71 L3
4 KRISHNA CONSTRUCTION COMPANY 1374122.07 L4
5 JAYOTI CONSTRUCTION 1398492.32 L5
6 M/S RANJEET SINGH RANAWAT 1495973.28 L6
7 shree godi shing ji construction company 1497970.84 L7
8 M/s Dev Construction Co. 1500567.67 L8
9 RELIABLE CONSTRUCTION 1586063.28 L9
10 M/s Ganesh Construction Co. 1633605.22 L10
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