Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NOT AVAILABLE | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
Closing Date
7 Sept 2021, 6:00 pmClosed
EE PWD DIV BHAWANIMANDI
EE PWD DIV BHAWANIMANDI
Construction of Drain and Kharanja in km 26 (Village Guradiya Khurd) on Pirawa - Kotri - Awar - Pagariya-Guradiya Khurd-Chandkheri- to MP Border Road
2021_CEPWD_238810_15
EE PWD DIV BHAWANIMANDI NITNO-07-2021-22
Open Tender
Civil Works
Percentage
90 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. BHAWANI MANDI
Yes
16 Sept 2021
1 Sept 2021
8 Sept 2021
1 Sept 2021
7 Sept 2021
1 Sept 2021
eProcurement System Government of Rajasthan Created By: Jamna lal Meena Created Date/Time: 16-Sep-2021 03:06 PM Tender Title: Construction of Drain and Kharanja in km 26 (Village Guradiya Khurd) on Pirawa - Kotri - Awar - Pagariya-Guradiya Khurd-Chandkheri- to MP Border Road Tender ID: 2021_CEPWD_238810_15
Tender Inviting Authority: EE PWD DN. BHAWANI MANDI
Name of Work :- Construction of Drain & Kharanja in km 26 (Village Guradiya Khurd) on Pirawa - Kotri - Awar - Pagariya-Guradiya Khurd-Chandkheri- to MP Border Road
Contract No: NIT NO 07-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Shubhi Construction Company(GSTN-08AFEPY7097N1ZB) 985295.35 -22.22 766362.72 Seven Lakh Sixty Six Thousand Three Hundred and Sixty Two
2.00 M/s Kanak Construction Company(GSTN-08GPUPS7465L1ZI) 985295.35 -32.99 660246.41 Six Lakh Sixty Thousand Two Hundred and Fourty Six
3.00 M/s RADHE ENTERPRISES(GSTN-08AWRPP9630J1ZP) 985295.35 -22.70 761633.31 Seven Lakh Sixty One Thousand Six Hundred and Thirty Three
4.00 M/s Rahul Material Suppliers(GSTN-08BDOPM1250Q1ZZ) 985295.35 -32.51 664975.83 Six Lakh Sixty Four Thousand Nine Hundred and Seventy Five
5.00 M/s Anil Construction(GSTN-NA) 985295.35 -22.10 767545.08 Seven Lakh Sixty Seven Thousand Five Hundred and Fourty Five
6.00 M/s Durga Construction Company(GSTN-NA) 985295.35 -28.35 705964.12 Seven Lakh Five Thousand Nine Hundred and Sixty Four
7.00 M/S Sachin Enterprises(GSTN-NA) 985295.35 -21.10 777398.03 Seven Lakh Seventy Seven Thousand Three Hundred and Ninty Eight
Lowest Amount Quoted BY: M/s Kanak Construction Company(660246.41)
BOQ Summary Details Tender Title: Construction of Drain and Kharanja in km 26 (Village Guradiya Khurd) on Pirawa - Kotri - Awar - Pagariya-Guradiya Khurd-Chandkheri- to MP Border Road Tender ID: 2021_CEPWD_238810_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kanak Construction Company 660246.41 L1
2 M/s Rahul Material Suppliers 664975.83 L2
3 M/s Durga Construction Company 705964.12 L3
4 M/s RADHE ENTERPRISES 761633.31 L4
5 M/S Shubhi Construction Company 766362.72 L5
6 M/s Anil Construction 767545.08 L6
7 M/S Sachin Enterprises 777398.03 L7
stage.html
html • 0.04 MB
tech_eval.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 • 0.03 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 .