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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27.1 L
EMD Value
₹54,220
Closing Date
12 Feb 2025, 6:00 pmClosed
EE PWD Distt. Dn. Shahpura
Office of the EE PWD Distt. Dn. Shahpura
REPAIR AND MAINTENANCE WORK OF ITI COLLEGE AT RAJAWAS, AMBER
2025_CEPWD_445674_3
NIT 09/2024-25 EE PWD Distt. Dn. Shahpura, Jaipur
Open Tender
Civil Works - Buildings
Percentage
120 days
Under Jurisdiction of Distt. Dn. Shahpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan Office ID 4514
₹54,220
Yes
17 Feb 2025
1 Feb 2025
13 Feb 2025
1 Feb 2025
12 Feb 2025
1 Feb 2025
eProcurement System Government of Rajasthan Created By: Deepak Tundwal Created Date/Time: 17-Feb-2025 05:24 PM Tender Title: REPAIR AND MAINTENANCE WORK OF ITI COLLEGE AT RAJAWAS, AMBER Tender ID: 2025_CEPWD_445674_3
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DISTT. DN. SHAHPURA, JAIPUR
NAME OF WORK : REPAIR AND MAINTENANCE WORK OF ITI COLLEGE AT RAJAWAS, AMBER
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VEER TEJA ENTERPRISES (GSTN-08DLKPK8094Q1ZY) BID ID -3066758 2711083.00 -8.00 2494196.36 Twenty Four Lakh Ninty Four Thousand One Hundred and Ninty Six
2.00 VANDANA CONSTRUCTION CO (GSTN-08ANWPB3880A1ZZ) BID ID -3067083 2711083.00 -9.84 2444312.43 Twenty Four Lakh Fourty Four Thousand Three Hundred and Tweleve
3.00 MANISH SAINI CONSTRUCTION AND SERVICES (GSTN-NA) BID ID -3066831 2711083.00 -11.11 2409881.68 Twenty Four Lakh Nine Thousand Eight Hundred and Eighty One
4.00 SHREE RAM TILES & BUILDCONE (GSTN-NA) BID ID -3066717 2711083.00 -14.99 2304691.66 Twenty Three Lakh Four Thousand Six Hundred and Ninty One
5.00 SHREE BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3066859 2711083.00 -21.17 2137146.73 Twenty One Lakh Thirty Seven Thousand One Hundred and Fourty Six
6.00 SHREE SHYAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3066093 2711083.00 -18.27 2215768.14 Twenty Two Lakh Fifteen Thousand Seven Hundred and Sixty Eight
7.00 SHYAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3066835 2711083.00 -16.50 2263754.31 Twenty Two Lakh Sixty Three Thousand Seven Hundred and Fifty Four
8.00 M/s Shree Baba Construction (GSTN-NA) BID ID -3066020 2711083.00 -17.51 2236372.37 Twenty Two Lakh Thirty Six Thousand Three Hundred and Seventy Two
9.00 KS KUNDAN INFRAPRRIVATE LIMITED (GSTN-NA) BID ID -3062620 2711083.00 -18.51 2209261.54 Twenty Two Lakh Nine Thousand Two Hundred and Sixty One
10.00 SHRI NATH CONSTRUCTIONS (GSTN-NA) BID ID -3066426 2711083.00 -23.46 2075062.93 Twenty Lakh Seventy Five Thousand Sixty Two
Lowest Amount Quoted BY: SHRI NATH CONSTRUCTIONS(2075062.93)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE WORK OF ITI COLLEGE AT RAJAWAS, AMBER Tender ID: 2025_CEPWD_445674_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI NATH CONSTRUCTIONS (BID ID -3066426) 2075062.93 L1
2 SHREE BALAJI CONSTRUCTION COMPANY (BID ID -3066859) 2137146.73 L2
3 KS KUNDAN INFRAPRRIVATE LIMITED (BID ID -3062620) 2209261.54 L3
4 SHREE SHYAM CONSTRUCTION COMPANY (BID ID -3066093) 2215768.14 L4
5 M/s Shree Baba Construction (BID ID -3066020) 2236372.37 L5
6 SHYAM CONSTRUCTION COMPANY (BID ID -3066835) 2263754.31 L6
7 SHREE RAM TILES & BUILDCONE (BID ID -3066717) 2304691.66 L7
8 MANISH SAINI CONSTRUCTION AND SERVICES (BID ID -3066831) 2409881.68 L8
9 VANDANA CONSTRUCTION CO (BID ID -3067083) 2444312.43 L9
10 VEER TEJA ENTERPRISES (BID ID -3066758) 2494196.36 L10
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