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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 302 SHIV SADAN OPP ANAND MILAN SOC NEAR FIVE SHOP BHATIA CHOWK ULHASNAGAR 421004 | THANE | MAHARASHTRA | 421004 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GRAM MAHARAJPURA TEHSIL NAWA DISTRICT DIDWANA KUCHAMAN | AJMER | RAJASTHAN | 305001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.0 L
EMD Value
₹8,100
Closing Date
27 Nov 2024, 6:00 pmClosed
EE PWD Dn. Kotputli
Office of the EE PWD Dn. Kotputli
REPAIR AND MAINTENANCE WORK IN GOVT. AMBEDKAR HOSTEL PAOTA
2024_CEPWD_432147_2
NIT 10/2024-25 EE PWD Dn. Kotputli
Open Tender
Civil Works - Buildings
Percentage
60 days
Under Jurisdiction of Dn. - Kotputli
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan Office ID 32827
₹8,100
Yes
29 Nov 2024
21 Nov 2024
28 Nov 2024
21 Nov 2024
27 Nov 2024
21 Nov 2024
eProcurement System Government of Rajasthan Created By: Harish Kumar Created Date/Time: 29-Nov-2024 05:41 PM Tender Title: REPAIR AND MAINTENANCE WORK IN GOVT. AMBEDKAR HOSTEL PAOTA Tender ID: 2024_CEPWD_432147_2
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DN. KOTPUTLI
NAME OF WORK : REPAIR AND MAINTENANCE WORK IN GOVT. AMBEDKAR HOSTEL PAOTA
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 Shiv Shankar Construction Company and Suppliers (GSTN-08DGLPS2990P1Z9) BID ID -2994228 404555.00 -11.25 359042.56 Three Lakh Fifty Nine Thousand Fourty Two
2.00 jai shree dev narayan trading company (GSTN-08BEAPG3862F1ZQ) BID ID -2996286 404555.00 -20.50 321621.23 Three Lakh Twenty One Thousand Six Hundred and Twenty One
3.00 M/s Rajkumar Sawmi (GSTN-08BKGPS3957K1ZG) BID ID -2996964 404555.00 -15.86 340392.58 Three Lakh Fourty Thousand Three Hundred and Ninty Two
4.00 SHRI BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -2996433 404555.00 -19.81 324412.65 Three Lakh Twenty Four Thousand Four Hundred and Tweleve
5.00 M/S GOTHWAL CONSTRUCTION (GSTN-NA) BID ID -2996594 404555.00 -19.99 323684.46 Three Lakh Twenty Three Thousand Six Hundred and Eighty Four
6.00 M/S K K CONSTRUCTION COMPANY (GSTN-NA) BID ID -2996874 404555.00 -13.80 348726.41 Three Lakh Fourty Eight Thousand Seven Hundred and Twenty Six
7.00 M/S BALAJI CONTRACTOR (GSTN-NA) BID ID -2994025 404555.00 -14.50 345894.53 Three Lakh Fourty Five Thousand Eight Hundred and Ninty Four
8.00 MS UPKESH TRADING COMPANY (GSTN-NA) BID ID -2994084 404555.00 -9.90 364504.06 Three Lakh Sixty Four Thousand Five Hundred and Four
9.00 Deepak construction company (GSTN-NA) BID ID -2996919 404555.00 -12.63 353459.70 Three Lakh Fifty Three Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: jai shree dev narayan trading company(321621.23)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE WORK IN GOVT. AMBEDKAR HOSTEL PAOTA Tender ID: 2024_CEPWD_432147_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jai shree dev narayan trading company (BID ID -2996286) 321621.23 L1
2 M/S GOTHWAL CONSTRUCTION (BID ID -2996594) 323684.46 L2
3 SHRI BALAJI CONSTRUCTION COMPANY (BID ID -2996433) 324412.65 L3
4 M/s Rajkumar Sawmi (BID ID -2996964) 340392.58 L4
5 M/S BALAJI CONTRACTOR (BID ID -2994025) 345894.53 L5
6 M/S K K CONSTRUCTION COMPANY (BID ID -2996874) 348726.41 L6
7 Deepak construction company (BID ID -2996919) 353459.70 L7
8 M/s Shiv Shankar Construction Company and Suppliers (BID ID -2994228) 359042.56 L8
9 MS UPKESH TRADING COMPANY (BID ID -2994084) 364504.06 L9
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