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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹96.6 LAdmitted-Finance | -15.99% | ₹96.6 L | L1 | Admitted-Finance |
| 2 | L2₹97.6 L+₹98,868.41 (1.02%)Admitted-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | -15.13% | ₹97.6 L+₹98,868.41 (1.02%) | L2 | Admitted-Finance |
| 3 | L3₹99.4 L+₹2.8 L (2.88%)Admitted-Finance | -13.57% | ₹99.4 L+₹2.8 L (2.88%) | L3 | Admitted-Finance |
| 4 | L4₹1.0 Cr+₹3.8 L (3.92%)Admitted-Finance WARD NO 14 S R NO 11 CHIPPO KA MOHALLA NAWA NAGAUR RAJASTHAN 341509 | NAGAUR | RAJASTHAN | 341509 | -12.70% | ₹1.0 Cr+₹3.8 L (3.92%) | L4 | Admitted-Finance |
| 5 | L5₹1.0 Cr+₹3.9 L (4.05%)Admitted-Finance | -12.59% | ₹1.0 Cr+₹3.9 L (4.05%) | L5 | Admitted-Finance |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
5 Aug 2024, 6:00 pmClosed
Executive Engineer M and H, Dn. I Jaipur
Executive Engineer M and H, Dn. I Jaipur
Construction work of 2 MO and 2 PMS Qtrs. at CHC Kalwar, Distt. Jaipur Rural
2024_MEDIC_408372_18
NIT 10/2024-25EEM and HDn. I Jaipur/
Open Tender
Civil Works
Percentage
270 days
Jaipur
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
RTGS/NEFT/Any other money Transfer System
₹2.3 L
13 Aug 2024
25 Jul 2024
6 Aug 2024
25 Jul 2024
5 Aug 2024
25 Jul 2024
eProcurement System Government of Rajasthan Created By: Anil Kumar Jain Created Date/Time: 13-Aug-2024 06:17 PM Tender Title: Construction work of 2 MO and 2 PMS Qtrs. at CHC Kalwar, Distt. Jaipur Rural Tender ID: 2024_MEDIC_408372_18
Tender Inviting Authority: EXECUTIVE ENGINEER, MEDICAL AND HEALTH, Div. I, Jaipur
Name of Work : Construction work of 2 MO and 2 PMS Qtrs. at CHC Kalwar, Distt. Jaipur Rural
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE SAI ENGINEERS (GSTN-08AFVPP0015N1ZZ) BID ID -2887467 11496326.52 -12.33 10078829.46 One Crore Seventy Eight Thousand Eight Hundred and Twenty Nine
2.00 Vandana Enterprises (GSTN-08ADEPM7291E1ZE) BID ID -2887668 11496326.52 -7.11 10678937.70 One Crore Six Lakh Seventy Eight Thousand Nine Hundred and Thirty Seven
3.00 M/S R. K .CONSTRUCTION CO. (GSTN-08AWNPK3973D1Z9) BID ID -2887798 11496326.52 -15.13 9756932.32 Ninty Seven Lakh Fifty Six Thousand Nine Hundred and Thirty Two
4.00 M/S LADDURAM BABU LAL (GSTN-08AACFL9622M1ZW) BID ID -2887912 11496326.52 -2.11 11253754.03 One Crore Tweleve Lakh Fifty Three Thousand Seven Hundred and Fifty Four
5.00 M/S A S CONSTRUCTION AND ENGINEERING (GSTN-08CMUPM5621F1ZP) BID ID -2888341 11496326.52 -12.70 10036293.05 One Crore Thirty Six Thousand Two Hundred and Ninty Three
6.00 Vikalp Infratech Pvt Ltd(GSTN-NA)--2887969 11496326.52 -12.59 10048939.01 One Crore Fourty Eight Thousand Nine Hundred and Thirty Nine
7.00 Ishika Infra(GSTN-NA)--2887645 11496326.52 -13.57 9936275.01 Ninty Nine Lakh Thirty Six Thousand Two Hundred and Seventy Five
8.00 KCC INFRA PVT LTD(GSTN-NA)--2886998 11496326.52 -12.51 10058136.07 One Crore Fifty Eight Thousand One Hundred and Thirty Six
9.00 NARAYAN BUILDERS(GSTN-NA)--2887702 11496326.52 -8.71 10494996.48 One Crore Four Lakh Ninty Four Thousand Nine Hundred and Ninty Six
10.00 CHOUDHARY ENTERPRISES(GSTN-NA)--2885522 11496326.52 -15.99 9658063.91 Ninty Six Lakh Fifty Eight Thousand Sixty Three
11.00 M/s JAIMAN CONSTRUCTIONS(GSTN-NA)--2888274 11496326.52 -7.21 10667441.38 One Crore Six Lakh Sixty Seven Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: CHOUDHARY ENTERPRISES(9658063.91)
BOQ Summary Details Tender Title: Construction work of 2 MO and 2 PMS Qtrs. at CHC Kalwar, Distt. Jaipur Rural Tender ID: 2024_MEDIC_408372_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHOUDHARY ENTERPRISES 9658063.91 L1
2 M/S R. K .CONSTRUCTION CO. 9756932.32 L2
3 Ishika Infra 9936275.01 L3
4 M/S A S CONSTRUCTION AND ENGINEERING 10036293.05 L4
5 Vikalp Infratech Pvt Ltd 10048939.01 L5
6 KCC INFRA PVT LTD 10058136.07 L6
7 SHREE SAI ENGINEERS 10078829.46 L7
8 NARAYAN BUILDERS 10494996.48 L8
9 M/s JAIMAN CONSTRUCTIONS 10667441.38 L9
10 Vandana Enterprises 10678937.70 L10
11 M/S LADDURAM BABU LAL 11253754.03 L11
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