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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27 L
EMD Value
₹54,000
Closing Date
20 Nov 2024, 6:00 pmClosed
Executive Engineer M and H, Dn. 2 Jaipur
Executive Engineer M and H, Dn. 2 Jaipur
Repair work at Adarsh PHC Jeeliya, Ditt. Deedwana-Kuchaman
2024_MEDIC_430565_37
NIT No.18/2024-25EEM and HDiv 2 Jaipur/
Open Tender
Civil Works
Percentage
60 days
Deedwana-Kuchaman
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
RTGS/NEFT/Any other money Transfer System
₹54,000
22 Nov 2024
14 Nov 2024
21 Nov 2024
14 Nov 2024
20 Nov 2024
14 Nov 2024
eProcurement System Government of Rajasthan Created By: CHANDRA PRAKASH JAIN Created Date/Time: 22-Nov-2024 06:15 PM Tender Title: Repair work at Adarsh PHC Jeeliya, Ditt. Deedwana-Kuchaman Tender ID: 2024_MEDIC_430565_37
Tender Inviting Authority: EXECUTIVE ENGINEER, MEDICAL AND HEALTH, Div. II, Jaipur
Name of Work : Repair work at Adarsh PHC Jeeliya, Ditt. Deedwana-Kuchaman
NIT 18 of 2024-25 (Rates are Based on PWD BSR Integrated 2022 & Elect. 2022 (All Raj.)) (Sr. No. 37))
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M.D. Construction Company (GSTN-08AQNPR2185G1ZE) BID ID -2990043 2727150.80 -19.75 2188538.52 Twenty One Lakh Eighty Eight Thousand Five Hundred and Thirty Eight
2.00 M/s Karwa Construction Company (GSTN-08APWPR4474A1ZF) BID ID -2992166 2727150.80 -25.11 2042363.23 Twenty Lakh Fourty Two Thousand Three Hundred and Sixty Three
3.00 Prem Traders (GSTN-08BZKPR2812M1ZV) BID ID -2992531 2727150.80 -23.71 2080543.35 Twenty Lakh Eighty Thousand Five Hundred and Fourty Three
4.00 JYOTI ENTERPRISES (GSTN-NA) BID ID -2991847 2727150.80 -21.80 2132631.93 Twenty One Lakh Thirty Two Thousand Six Hundred and Thirty One
5.00 BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -2991919 2727150.80 -14.99 2318350.90 Twenty Three Lakh Eighteen Thousand Three Hundred and Fifty
6.00 Y KHAN GOURAN CONTRACTOR (GSTN-NA) BID ID -2992235 2727150.80 -13.83 2349985.84 Twenty Three Lakh Fourty Nine Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: M/s Karwa Construction Company(2042363.23)
BOQ Summary Details Tender Title: Repair work at Adarsh PHC Jeeliya, Ditt. Deedwana-Kuchaman Tender ID: 2024_MEDIC_430565_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Karwa Construction Company (BID ID -2992166) 2042363.23 L1
2 Prem Traders (BID ID -2992531) 2080543.35 L2
3 JYOTI ENTERPRISES (BID ID -2991847) 2132631.93 L3
4 M.D. Construction Company (BID ID -2990043) 2188538.52 L4
5 BALAJI CONSTRUCTION COMPANY (BID ID -2991919) 2318350.90 L5
6 Y KHAN GOURAN CONTRACTOR (BID ID -2992235) 2349985.84 L6
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