Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance 1 RAJIV GANDHI COLONY PAL LINK ROAD JODHPUR JODHPUR RAJASTHAN 342008 | JODHPUR | RAJASTHAN | 342008 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance 0 12 UTTAR PRADESH | GHAZIABAD | UTTAR PRADESH | 201001 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹6.7 L
Closing Date
14 Sept 2021, 6:00 pmClosed
EE PWD DN SIKAR
EE PWD DN SIKAR
Patch repair work on SH-113 Kuchaman to Shrimadhopura Via Chitawa-Danta-Reengus (Khatu to Bai Section) Km 46/0 to 63/0 under Sub Dn Palsana
2021_CEPWD_239909_9
NIT-16/2021-22 EE PWD DN SIKAR
Open Tender
Civil Works
Percentage
60 days
SIKAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online eGRAS Challan Sikar Office ID 14116
Exempted
15 Sept 2021
10 Sept 2021
15 Sept 2021
10 Sept 2021
14 Sept 2021
10 Sept 2021
eProcurement System Government of Rajasthan Created By: Gopal Ram Arya Created Date/Time: 18-Sep-2021 12:24 PM Tender Title: Patch repair work on SH-113 Kuchaman to Shrimadhopura Via Chitawa-Danta-Reengus (Khatu to Bai Section) Km 46/0 to 63/0 under Sub Dn Palsana Tender ID: 2021_CEPWD_239909_9
Tender Inviting Authority: Executive Eningeer PWD Division Sikar
Name of Work: Patch repair work on SH-113 Kuchaman to Shrimadhopura Via Chitawa-Danta-Reengus (Khatu to Bai Section) Km 46/0 to 63/0 under Sub Dn Palsana
NIT No: 16/2021-22 Sr. No. 9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s S M Construction COmpany(GSTN-08CSFPM4320N1ZH) 672638.00 -36.21 429075.78 Four Lakh Twenty Nine Thousand Seventy Five
2.00 M/s SHYAM CONSTRUCTION COMPANY(GSTN-NA) 672638.00 -2.00 659185.24 Six Lakh Fifty Nine Thousand One Hundred and Eighty Five
3.00 M/S SHREE SHYAM ENTERPIRSES(GSTN-NA) 672638.00 -43.00 383403.66 Three Lakh Eighty Three Thousand Four Hundred and Three
4.00 M/S MOHIT ENTERPRISES(GSTN-NA) 672638.00 -32.99 450734.72 Four Lakh Fifty Thousand Seven Hundred and Thirty Four
5.00 SGR CONSTRUCTION(GSTN-NA) 672638.00 -15.50 568379.11 Five Lakh Sixty Eight Thousand Three Hundred and Seventy Nine
6.00 SHRI BALAJI CONST. COM.(GSTN-NA) 672638.00 -11.11 597907.92 Five Lakh Ninty Seven Thousand Nine Hundred and Seven
7.00 M/s BAJRANG LAL(GSTN-NA) 672638.00 -46.85 357507.10 Three Lakh Fifty Seven Thousand Five Hundred and Seven
Lowest Amount Quoted BY: M/s BAJRANG LAL(357507.10)
BOQ Summary Details Tender Title: Patch repair work on SH-113 Kuchaman to Shrimadhopura Via Chitawa-Danta-Reengus (Khatu to Bai Section) Km 46/0 to 63/0 under Sub Dn Palsana Tender ID: 2021_CEPWD_239909_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BAJRANG LAL 357507.10 L1
2 M/S SHREE SHYAM ENTERPIRSES 383403.66 L2
3 M/s S M Construction COmpany 429075.78 L3
4 M/S MOHIT ENTERPRISES 450734.72 L4
5 SGR CONSTRUCTION 568379.11 L5
6 SHRI BALAJI CONST. COM. 597907.92 L6
7 M/s SHYAM CONSTRUCTION COMPANY 659185.24 L7
stage.html
html • 0.03 MB
finance_428283.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 • 0.04 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 .