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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance M 5 7 50 SHASTRINGAR AHMEDABAD NAVA WADAJ AHMEDABAD GUJARAT 380013 | AHMADABAD | GUJARAT | 380013 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
27 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PWD Division Karauli
Executive Engineer PWD Division Karauli
Civil Repair and Maintenance work on Residence Buildings at Karauli
2024_CEPWD_413387_2
E-NIT NO 03/2024-25 Dn. Karauli
Open Tender
Civil Works - Buildings
Percentage
210 days
Karauli
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
as per NIT
₹10,000
Yes
28 Aug 2024
14 Aug 2024
28 Aug 2024
14 Aug 2024
27 Aug 2024
14 Aug 2024
eProcurement System Government of Rajasthan Created By: CHANDRA PRAKASH Created Date/Time: 29-Aug-2024 05:58 PM Tender Title: Civil Repair and Maintenance work on Residence Buildings at Karauli Tender ID: 2024_CEPWD_413387_2
Tender Inviting Authority: Executive Engineer, PWD Division Karauli
Name of Work : Civil Repair and Maintenance work on Residence Buildings at Karauli
Contract No: NIT No. 03/2024-25/Division Karauli
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHOK TRADING COMPANY(GSTN-NA)--2905470 487803.24 -30.11 340925.68 Three Lakh Fourty Thousand Nine Hundred and Twenty Five
2.00 M/s LILARIYA CONSTRUCTION AND MATERIAL SUPPLIERS(GSTN-NA)--2904828 487803.24 -15.76 410925.45 Four Lakh Ten Thousand Nine Hundred and Twenty Five
3.00 M/s Anoop Construction Company(GSTN-NA)--2909752 487803.24 -16.60 406827.90 Four Lakh Six Thousand Eight Hundred and Twenty Seven
4.00 M/S KULDEEP CONSTRUCTION COMPANY KHEDIYAN(GSTN-NA)--2905335 487803.24 -17.11 404340.11 Four Lakh Four Thousand Three Hundred and Fourty
5.00 M/S DIVY DEV CONSTRUCTION COMPANY(GSTN-NA)--2903956 487803.24 -27.00 356096.37 Three Lakh Fifty Six Thousand Ninty Six
6.00 M/s TANISH CONSTRUCTION COMPANY(GSTN-NA)--2904669 487803.24 -35.11 316535.52 Three Lakh Sixteen Thousand Five Hundred and Thirty Five
7.00 M/s PRAVEEN CONSTRUCTION COMPANY(GSTN-NA)--2904854 487803.24 -14.20 418535.18 Four Lakh Eighteen Thousand Five Hundred and Thirty Five
8.00 M/S GHANSHYAM AGRO AGENCY(GSTN-NA)--2904945 487803.24 -15.40 412681.54 Four Lakh Tweleve Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: M/s TANISH CONSTRUCTION COMPANY(316535.52)
BOQ Summary Details Tender Title: Civil Repair and Maintenance work on Residence Buildings at Karauli Tender ID: 2024_CEPWD_413387_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s TANISH CONSTRUCTION COMPANY 316535.52 L1
2 ASHOK TRADING COMPANY 340925.68 L2
3 M/S DIVY DEV CONSTRUCTION COMPANY 356096.37 L3
4 M/S KULDEEP CONSTRUCTION COMPANY KHEDIYAN 404340.11 L4
5 M/s Anoop Construction Company 406827.90 L5
6 M/s LILARIYA CONSTRUCTION AND MATERIAL SUPPLIERS 410925.45 L6
7 M/S GHANSHYAM AGRO AGENCY 412681.54 L7
8 M/s PRAVEEN CONSTRUCTION COMPANY 418535.18 L8
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