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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance VILL DEPOPARA BINNAGURI PO BINNAGURI DIST JALPAIGURI W B PIN 735 203 | JALPAIGURI | WEST BENGAL | 735203 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance DHAWAYA RAGHURAJGARH MANGAWAN DISTT REWA M P | Admitted-Finance |
| 5 | Admitted-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | Admitted-Finance |
Tender Value
₹11.8 L
EMD Value
₹23,540
Closing Date
5 Apr 2023, 6:00 pmClosed
ADPC, SMSA HANUMANGARH
OFFICE OF THE ADPC, SMSA HANUMANGARH
Special Repair Work
2023_RCSCE_325821_12
E-TENDER NOTICE 20 (CIVIL)/PAB22-23/HMH
Open Tender
Civil Works
Percentage
270 days
THALADKA, NOHAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
ADPC ,SMSA, MD, RISL
₹23,540
13 Apr 2023
24 Mar 2023
6 Apr 2023
24 Mar 2023
5 Apr 2023
24 Mar 2023
eProcurement System Government of Rajasthan Created By: Navratan Kumar Created Date/Time: 13-Apr-2023 03:43 PM Tender Title: GSSS THALADKA Tender ID: 2023_RCSCE_325821_12
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT CO-ORDINATOR, SMSA, HANUMANGARH
Name of Work:- Major Repair work under PAB 2022-23 at GSSS THALADKA BLOCK Nohar Rate as per PWD BSR 2022
Contract No: 9414085055 (A.EN), 9549619000 (J.EN HQ), 8696000456 (J.EN, Nohar)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S METRO CONSTRUCTION COMPANY(GSTN-08AUFPA1275Q1ZD) 1176471.06 -14.51 1005765.11 Ten Lakh Five Thousand Seven Hundred and Sixty Five
2.00 Shri Veer Vigga Ji Construction Company(GSTN-08AGNPJ8146K1ZT) 1176471.06 -11.51 1041059.24 Ten Lakh Fourty One Thousand Fifty Nine
3.00 BHAWANI ENTERPRISES(GSTN-NA) 1176471.06 -11.11 1045765.13 Ten Lakh Fourty Five Thousand Seven Hundred and Sixty Five
4.00 SHIVAM BUILDER AND CONTRACTOR(GSTN-NA) 1176471.06 -7.51 1088118.09 Ten Lakh Eighty Eight Thousand One Hundred and Eighteen
5.00 Vinod Kumar Contractor(GSTN-NA) 1176471.06 -8.77 1073294.55 Ten Lakh Seventy Three Thousand Two Hundred and Ninty Four
6.00 Ms Laxmi Construction Company .(GSTN-NA) 1176471.06 -8.91 1071647.49 Ten Lakh Seventy One Thousand Six Hundred and Fourty Seven
7.00 D.S. CONSTRUCTION COMPANY(GSTN-NA) 1176471.06 -6.26 1102823.97 Eleven Lakh Two Thousand Eight Hundred and Twenty Three
8.00 Ms Divya Construction Company(GSTN-NA) 1176471.06 -7.21 1091647.50 Ten Lakh Ninty One Thousand Six Hundred and Fourty Seven
9.00 SHREE SHAYAM CONSTRUCTION COMPANY(GSTN-NA) 1176471.06 -8.10 1081176.91 Ten Lakh Eighty One Thousand One Hundred and Seventy Six
Lowest Amount Quoted BY: M/S METRO CONSTRUCTION COMPANY(1005765.11)
BOQ Summary Details Tender Title: GSSS THALADKA Tender ID: 2023_RCSCE_325821_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S METRO CONSTRUCTION COMPANY 1005765.11 L1
2 Shri Veer Vigga Ji Construction Company 1041059.24 L2
3 BHAWANI ENTERPRISES 1045765.13 L3
4 Ms Laxmi Construction Company . 1071647.49 L4
5 Vinod Kumar Contractor 1073294.55 L5
6 SHREE SHAYAM CONSTRUCTION COMPANY 1081176.91 L6
7 SHIVAM BUILDER AND CONTRACTOR 1088118.09 L7
8 Ms Divya Construction Company 1091647.50 L8
9 D.S. CONSTRUCTION COMPANY 1102823.97 L9
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