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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.5 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹26.8 L+₹27,094.10 (1.02%)Accepted-Finance VILLAGE KOSANA TEHSIL PIPAR CITY DISTRICT JODHPUR PINCODE 342601 RAJASTHAN | JODHPUR | JODHPUR | RAJASTHAN | 342601 | L2 | Accepted-Finance OK | |
| 3 | L3₹28.2 L+₹1.6 L (6.10%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹28.7 L+₹2.2 L (8.17%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹29.0 L+₹2.4 L (9.22%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹30.8 L
EMD Value
₹61,580
Closing Date
29 Nov 2024, 6:00 pmClosed
EXECUTIVE ENGINEER
EE PWD DISTRICT DIVISION PHALODI
Repairing of Govt. Ambedkar Hostel Building, Phalodi
2024_CEPWD_430731_1
NIT No. 05 Item No. 03 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
₹61,580
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 04:23 PM Tender Title: NIT No. 05 Item No. 03 of 2024-25 EE PWD DISTT DN PHALODI Tender ID: 2024_CEPWD_430731_1
Tender Inviting Authority: Executive Engineer PWD District Division Phalodi
Name of Work: Repairing of Govt. Ambedkar Hostel Building, Phalodi
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 -2996804 3078875.07 -12.93 2680776.52 Twenty Six Lakh Eighty Thousand Seven Hundred and Seventy Six
2.00 M/s. D.D. Construction & Building work (GSTN-08CCRPK1134N1Z6) BID ID -2997753 3078875.07 -8.55 2815631.25 Twenty Eight Lakh Fifteen Thousand Six Hundred and Thirty One
3.00 M/s Mata Rani Bhatiyani Construction (GSTN-08AOFPJ4786H1ZL) BID ID -2998078 3078875.07 -13.81 2653682.42 Twenty Six Lakh Fifty Three Thousand Six Hundred and Eighty Two
4.00 S.S Sunil Sankhla (GSTN-NA) BID ID -2997822 3078875.07 -6.77 2870435.23 Twenty Eight Lakh Seventy Thousand Four Hundred and Thirty Five
5.00 M/s Farzana Construction Co. (GSTN-NA) BID ID -2997339 3078875.07 -5.86 2898452.99 Twenty Eight Lakh Ninty Eight Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: M/s Mata Rani Bhatiyani Construction(2653682.42)
BOQ Summary Details Tender Title: NIT No. 05 Item No. 03 of 2024-25 EE PWD DISTT DN PHALODI Tender ID: 2024_CEPWD_430731_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Mata Rani Bhatiyani Construction (BID ID -2998078) 2653682.42 L1
2 Jangu Construction Company (BID ID -2996804) 2680776.52 L2
3 M/s. D.D. Construction & Building work (BID ID -2997753) 2815631.25 L3
4 S.S Sunil Sankhla (BID ID -2997822) 2870435.23 L4
5 M/s Farzana Construction Co. (BID ID -2997339) 2898452.99 L5
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