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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 21 A MALVIYA NAGAR AIR FORCE AREA JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹86.3 L
EMD Value
₹1.7 L
Closing Date
9 Dec 2024, 6:00 pmClosed
Superintending Engineer
PWD Circle Kotputli
Pkg No. RJ/KTP-BEH/ BA-17.01/2024-25/04/NP Barrod ( Rate Contract)
2024_CEPWD_433464_3
NIT NO. 04/2024-25 PWD CIRCLE KOTPUTLI-BEHROR
Open Tender
Civil Works
Percentage
150 days
Alwar/ Bansur / Kotputli
Please Refer Tender Documents
3 documents required · 3 mandatory
₹1,000
E.E. PWD Dn-Behror / MD, RISL, Jaipur
₹1.7 L
Yes
13 Dec 2024
2 Dec 2024
10 Dec 2024
2 Dec 2024
9 Dec 2024
2 Dec 2024
eProcurement System Government of Rajasthan Created By: Bhoori Singh Created Date/Time: 13-Dec-2024 05:14 PM Tender Title: Pkg No. RJ/KTP-BEH/ BA-17.01/2024-25/04/NP Barrod ( Rate Contract) Tender ID: 2024_CEPWD_433464_3
Tender Inviting Authority: SUPERINTENDING ENGINEER PWD CIRCLE KOTPUTLI-BEHROR
Name of Work: Package No. RJ/KTP-BEH/BA 17.01 /2024-25/02/ NP Barrod (Rate Contract)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DORATA CONSTRUCTION COMPANY (GSTN-08BNQPG5751G1ZP) BID ID -3005369 8631237.37 -11.11 7672306.90 Seventy Six Lakh Seventy Two Thousand Three Hundred and Six
2.00 Ms Karan Singh Choudhary (GSTN-08AOGPS9468G1Z8) BID ID -3006183 8631237.37 -15.38 7303753.06 Seventy Three Lakh Three Thousand Seven Hundred and Fifty Three
3.00 M/s Ola Enterprises (GSTN-08BLIPK1028C2Z1) BID ID -3006444 8631237.37 -12.37 7563553.31 Seventy Five Lakh Sixty Three Thousand Five Hundred and Fifty Three
4.00 ROSHAN FAGNA TRADING COMPANY (GSTN-NA) BID ID -3005431 8631237.37 -15.25 7314973.67 Seventy Three Lakh Fourteen Thousand Nine Hundred and Seventy Three
5.00 MS CHOUDHARY CONSTRUCTION COMPANY (GSTN-NA) BID ID -3007274 8631237.37 -8.87 7865646.62 Seventy Eight Lakh Sixty Five Thousand Six Hundred and Fourty Six
6.00 M/s Amar Singh Contractor (GSTN-NA) BID ID -3007083 8631237.37 -10.00 7768113.63 Seventy Seven Lakh Sixty Eight Thousand One Hundred and Thirteen
7.00 RAMNIWAS SAINI (GSTN-NA) BID ID -3006801 8631237.37 -15.00 7336551.77 Seventy Three Lakh Thirty Six Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: Ms Karan Singh Choudhary(7303753.06)
BOQ Summary Details Tender Title: Pkg No. RJ/KTP-BEH/ BA-17.01/2024-25/04/NP Barrod ( Rate Contract) Tender ID: 2024_CEPWD_433464_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Karan Singh Choudhary (BID ID -3006183) 7303753.06 L1
2 ROSHAN FAGNA TRADING COMPANY (BID ID -3005431) 7314973.67 L2
3 RAMNIWAS SAINI (BID ID -3006801) 7336551.77 L3
4 M/s Ola Enterprises (BID ID -3006444) 7563553.31 L4
5 DORATA CONSTRUCTION COMPANY (BID ID -3005369) 7672306.90 L5
6 M/s Amar Singh Contractor (BID ID -3007083) 7768113.63 L6
7 MS CHOUDHARY CONSTRUCTION COMPANY (BID ID -3007274) 7865646.62 L7
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