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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹6.8 L
EMD Value
₹13,500
Closing Date
26 Feb 2024, 6:00 pmClosed
EE PWD DIVISION NAGAUR
EE PWD DIVISION NAGAUR
Construction of Gravel Road Sukhwasi to Shivpura Km 0/0 to 2/0
2024_CEPWD_380081_6
NIT-NO-24/2023-24 EE PWD DIVISION NAGAUR
Open Tender
Civil Works
Percentage
180 days
Nagour
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online E-Grass Challan Office ID 2855
₹13,500
Yes
2 Mar 2024
8 Feb 2024
27 Feb 2024
8 Feb 2024
26 Feb 2024
8 Feb 2024
eProcurement System Government of Rajasthan Created By: Shiv RAm Meena Created Date/Time: 29-Feb-2024 05:47 PM Tender Title: Construction of Gravel Road Sukhwasi to Shivpura Km 0/0 to 2/0 Tender ID: 2024_CEPWD_380081_6
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION NAGAUR
Name of Work :- Construction of Gravel Road Sukhwasi to Shivpura Km 0/0 to 2/0
Contract No: NIT-NO-24/2023-24 S.R. NO. 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms MURLIDHAR (GSTN-08AKUPD4904G1Z2) BID ID -2757615 672977.50 -21.77 526470.30 Five Lakh Twenty Six Thousand Four Hundred and Seventy
2.00 M/s Dinesh Ram Construction company (GSTN-08BUJPR0558N1ZX) BID ID -2758463 672977.50 -27.34 488985.45 Four Lakh Eighty Eight Thousand Nine Hundred and Eighty Five
3.00 SHREE RIDHKARAN DEVA RAM JAT (GSTN-08AVSPB8494L1ZO) BID ID -2759241 672977.50 -24.21 510049.65 Five Lakh Ten Thousand Fourty Nine
4.00 Jogmaya Construction Company(GSTN-NA)--2756907 672977.50 -30.00 471084.25 Four Lakh Seventy One Thousand Eighty Four
5.00 M/S. MAHADEV CONSTRUCTION COMPANY(GSTN-NA)--2759404 672977.50 -29.99 471151.55 Four Lakh Seventy One Thousand One Hundred and Fifty One
6.00 M/s Godara Construction Company(GSTN-NA)--2758950 672977.50 -18.57 548005.58 Five Lakh Fourty Eight Thousand Five
7.00 JAI KRISHNA BLASTING AND METALIZING(GSTN-NA)--2757525 672977.50 -25.99 498070.65 Four Lakh Ninty Eight Thousand Seventy
8.00 MOOND MENUFECTURER AND EXPORT(GSTN-NA)--2758397 672977.50 -25.07 504262.04 Five Lakh Four Thousand Two Hundred and Sixty Two
9.00 KHOJA CONSTRUCTION COMPANY(GSTN-NA)--2759069 672977.50 -30.21 469671.00 Four Lakh Sixty Nine Thousand Six Hundred and Seventy One
10.00 OM CONSTRUCTION COMPANY(GSTN-NA)--2757842 672977.50 -26.21 496590.10 Four Lakh Ninty Six Thousand Five Hundred and Ninty
11.00 NEELAM BANA CONSTRUCTION COMPANY(GSTN-NA)--2757334 672977.50 -28.75 479496.47 Four Lakh Seventy Nine Thousand Four Hundred and Ninty Six
12.00 JYOTI ENTERPRISES(GSTN-NA)--2757366 672977.50 -19.50 541746.89 Five Lakh Fourty One Thousand Seven Hundred and Fourty Six
13.00 M/s Mana Ram Mohan Ram Construction.Co.(GSTN-NA)--2757171 672977.50 -25.15 503723.66 Five Lakh Three Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: KHOJA CONSTRUCTION COMPANY(469671.00)
BOQ Summary Details Tender Title: Construction of Gravel Road Sukhwasi to Shivpura Km 0/0 to 2/0 Tender ID: 2024_CEPWD_380081_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHOJA CONSTRUCTION COMPANY 469671.00 L1
2 Jogmaya Construction Company 471084.25 L2
3 M/S. MAHADEV CONSTRUCTION COMPANY 471151.55 L3
4 NEELAM BANA CONSTRUCTION COMPANY 479496.47 L4
5 M/s Dinesh Ram Construction company 488985.45 L5
6 OM CONSTRUCTION COMPANY 496590.10 L6
7 JAI KRISHNA BLASTING AND METALIZING 498070.65 L7
8 M/s Mana Ram Mohan Ram Construction.Co. 503723.66 L8
9 MOOND MENUFECTURER AND EXPORT 504262.04 L9
10 SHREE RIDHKARAN DEVA RAM JAT 510049.65 L10
11 Ms MURLIDHAR 526470.30 L11
12 JYOTI ENTERPRISES 541746.89 L12
13 M/s Godara Construction Company 548005.58 L13
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