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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 51 HANUMAN COLONY GALI NO 4 CHAK 5 E CHHOTI SRI GANGANAGAR RAJ | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.4 L
EMD Value
₹6,820
Closing Date
11 Dec 2024, 6:00 pmClosed
Executive Engineer, PWD Dn. Malpura
Executive Engineer, PWD Dn. Malpura
Repair work Ayurved Arogya Mandir Ayush Hathki
2024_CEPWD_433192_2
NIT 08/2024-25 PWD DN. MALPURA
Open Tender
Civil Works
Percentage
90 days
Malpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Egrass Challan
₹6,820
Yes
13 Dec 2024
28 Nov 2024
13 Dec 2024
28 Nov 2024
11 Dec 2024
28 Nov 2024
eProcurement System Government of Rajasthan Created By: Pintu Meena Created Date/Time: 13-Dec-2024 05:53 PM Tender Title: Repair work Ayurved Arogya Mandir Ayush Hathki Tender ID: 2024_CEPWD_433192_2
Tender Inviting Authority : EXECUTIVE ENGINEER, PWD DN. MALPURA
Name of Work : Repair work Ayurved Arogya Mandir Ayush Hathki
Contract No: 08/2024-25 PWD DN. MALPURA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Lalawat Construction Co. (GSTN-08ATXPB7972Q1ZG) BID ID -3007892 341443.66 -8.41 312728.25 Three Lakh Tweleve Thousand Seven Hundred and Twenty Eight
2.00 Tak Contractor (GSTN-08AAVPT6122BIZI) BID ID -3009139 341443.66 -9.99 307333.44 Three Lakh Seven Thousand Three Hundred and Thirty Three
3.00 M/S Shiva Construction Company (GSTN-08BBXPC3796CIZA) BID ID -3009170 341443.66 -3.81 328434.66 Three Lakh Twenty Eight Thousand Four Hundred and Thirty Four
4.00 M/s Hanuman Constractor and Building Material Suppliars (GSTN-08DICPS4084P1ZG) BID ID -3009259 341443.66 -4.27 326864.02 Three Lakh Twenty Six Thousand Eight Hundred and Sixty Four
5.00 ramklyanchoudhayr (GSTN-NA) BID ID -3009496 341443.66 -8.61 312045.36 Three Lakh Tweleve Thousand Fourty Five
6.00 ADINATH ENTERPRISES (GSTN-NA) BID ID -3009356 341443.66 -5.55 322493.54 Three Lakh Twenty Two Thousand Four Hundred and Ninty Three
Highest Amount Quoted BY: M/S Shiva Construction Company(328434.66)
BOQ Summary Details Tender Title: Repair work Ayurved Arogya Mandir Ayush Hathki Tender ID: 2024_CEPWD_433192_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Shiva Construction Company (BID ID -3009170) 328434.66 H1
2 M/s Hanuman Constractor and Building Material Suppliars (BID ID -3009259) 326864.02 H2
3 ADINATH ENTERPRISES (BID ID -3009356) 322493.54 H3
4 M/s Lalawat Construction Co. (BID ID -3007892) 312728.25 H4
5 ramklyanchoudhayr (BID ID -3009496) 312045.36 H5
6 Tak Contractor (BID ID -3009139) 307333.44 H6
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