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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹12.0 L+₹60,085.77 (5.27%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹12.1 L+₹69,734.58 (6.11%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹12.6 L+₹1.2 L (10.2%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹12.9 L+₹1.5 L (13.0%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹14.6 L
EMD Value
₹29,240
Closing Date
29 Nov 2024, 6:00 pmClosed
EXECUTIVE ENGINEER
EE PWD DISTRICT DIVISION PHALODI
Repairing of Govt. Ambedkar Hostel Building, Bap
2024_CEPWD_430524_1
NIT No. 05 Item No. 01 of 2024-25 EE PWD DISTT DN PHALODI
Open Tender
Civil Works
Percentage
90 days
Phalodi
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Engineer/MD RISL
₹29,240
Yes
3 Dec 2024
11 Nov 2024
2 Dec 2024
11 Nov 2024
29 Nov 2024
11 Nov 2024
eProcurement System Government of Rajasthan Created By: CHUNNI LAL SHARMA Created Date/Time: 03-Dec-2024 02:50 PM Tender Title: NIT No. 05 Item No. 01 of 2024-25 EE PWD DISTT DN PHALODI Tender ID: 2024_CEPWD_430524_1
Tender Inviting Authority: Executive Engineer PWD District Division Phalodi
Name of Work: Repairing of Govt. Ambedkar Hostel Building, Bap
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jangu Construction Company (GSTN-08ACCPV2912Q1Z2) BID ID -2996796 1461940.77 -7.93 1346008.87 Thirteen Lakh Fourty Six Thousand Eight
2.00 M/s. D.D. Construction & Building work (GSTN-08CCRPK1134N1Z6) BID ID -2997746 1461940.77 -8.55 1336944.83 Thirteen Lakh Thirty Six Thousand Nine Hundred and Fourty Four
3.00 M/s Mata Rani Bhatiyani Construction (GSTN-08AOFPJ4786H1ZL) BID ID -2998045 1461940.77 -11.81 1289285.57 Tweleve Lakh Eighty Nine Thousand Two Hundred and Eighty Five
4.00 H.D.L. Buildtech (GSTN-08ANHPB0232H1ZK) BID ID -2998191 1461940.77 -21.97 1140752.38 Eleven Lakh Fourty Thousand Seven Hundred and Fifty Two
5.00 BALYAN CONSTRUCTION COMPANY (GSTN-08AZFPM0438E1ZL) BID ID -2998255 1461940.77 -14.03 1256830.48 Tweleve Lakh Fifty Six Thousand Eight Hundred and Thirty
6.00 KHUSHWANT ENTERPRISES (GSTN-NA) BID ID -2995914 1461940.77 -17.20 1210486.96 Tweleve Lakh Ten Thousand Four Hundred and Eighty Six
7.00 KAMLA ENTERPRISES (GSTN-NA) BID ID -2996914 1461940.77 -7.33 1354780.51 Thirteen Lakh Fifty Four Thousand Seven Hundred and Eighty
8.00 H.R AND SONS ASSOCIATION (GSTN-NA) BID ID -2997023 1461940.77 -17.86 1200838.15 Tweleve Lakh Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: H.D.L. Buildtech(1140752.38)
BOQ Summary Details Tender Title: NIT No. 05 Item No. 01 of 2024-25 EE PWD DISTT DN PHALODI Tender ID: 2024_CEPWD_430524_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H.D.L. Buildtech (BID ID -2998191) 1140752.38 L1
2 H.R AND SONS ASSOCIATION (BID ID -2997023) 1200838.15 L2
3 KHUSHWANT ENTERPRISES (BID ID -2995914) 1210486.96 L3
4 BALYAN CONSTRUCTION COMPANY (BID ID -2998255) 1256830.48 L4
5 M/s Mata Rani Bhatiyani Construction (BID ID -2998045) 1289285.57 L5
6 M/s. D.D. Construction & Building work (BID ID -2997746) 1336944.83 L6
7 Jangu Construction Company (BID ID -2996796) 1346008.87 L7
8 KAMLA ENTERPRISES (BID ID -2996914) 1354780.51 L8
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