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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 296 AGGARSEN NAGAR GROUND FLOOR SRI GANGANAGAR GANGA NAGAR 2840 335001 INDIA | GANGANAGAR | RAJASTHAN | 335001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹47.4 L
EMD Value
₹94,700
Closing Date
6 Mar 2024, 6:00 pmClosed
EE PWD Dn. Sikandra
Office of the EE PWD Dn. Sikandra
REPAIR AND MAINTENANCE WORK IN CHC SIKRAI
2024_CEPWD_385331_1
ST NIT 23/2023-24 EE PWD DN. SIKANDRA
Open Tender
Civil Works - Buildings
Percentage
90 days
Under Jurisdiction of Dn. Sikandra
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online EGras Challan Office ID 5134
₹94,700
Yes
9 Mar 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
6 Mar 2024
1 Mar 2024
eProcurement System Government of Rajasthan Created By: Ashish Goyal Created Date/Time: 09-Mar-2024 05:13 PM Tender Title: REPAIR AND MAINTENANCE WORK IN CHC SIKRAI Tender ID: 2024_CEPWD_385331_1
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DN. SIKANDRA
NAME OF WORK : REPAIR AND MAINTENANCE WORK IN CHC SIKRAI
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 SHOBHIT CONSTRUCTION COMPANY (GSTN-08GSWPS4640N1ZJ) BID ID -2773103 4737663.00 -15.53 4001903.94 Fourty Lakh One Thousand Nine Hundred and Three
2.00 VINOD KUMAR CONSTRUCTION COMPANY (GSTN-08BUOPB0396K1ZA) BID ID -2773188 4737663.00 -20.01 3789656.63 Thirty Seven Lakh Eighty Nine Thousand Six Hundred and Fifty Six
3.00 M/s Om Prakash (GSTN-08CXKPP0586R1ZF) BID ID -2773225 4737663.00 -8.95 4313642.16 Fourty Three Lakh Thirteen Thousand Six Hundred and Fourty Two
4.00 KHUSHI ASSOCIATES(GSTN-NA)--2773791 4737663.00 -17.25 3920416.13 Thirty Nine Lakh Twenty Thousand Four Hundred and Sixteen
5.00 KHEDAPATI CONSTRUCTION COMPANY(GSTN-NA)--2772995 4737663.00 -17.21 3922311.20 Thirty Nine Lakh Twenty Two Thousand Three Hundred and Eleven
6.00 D AND S CONSTRUCTION COMPANY(GSTN-NA)--2773798 4737663.00 -11.99 4169617.21 Fourty One Lakh Sixty Nine Thousand Six Hundred and Seventeen
7.00 M/s Shri Hari Construction Company(GSTN-NA)--2771528 4737663.00 -17.51 3908098.21 Thirty Nine Lakh Eight Thousand Ninty Eight
8.00 ANKIT AND COMPANY(GSTN-NA)--2773037 4737663.00 -5.99 4453876.99 Fourty Four Lakh Fifty Three Thousand Eight Hundred and Seventy Six
Lowest Amount Quoted BY: VINOD KUMAR CONSTRUCTION COMPANY(3789656.63)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE WORK IN CHC SIKRAI Tender ID: 2024_CEPWD_385331_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD KUMAR CONSTRUCTION COMPANY 3789656.63 L1
2 M/s Shri Hari Construction Company 3908098.21 L2
3 KHUSHI ASSOCIATES 3920416.13 L3
4 KHEDAPATI CONSTRUCTION COMPANY 3922311.20 L4
5 M/s SHOBHIT CONSTRUCTION COMPANY 4001903.94 L5
6 D AND S CONSTRUCTION COMPANY 4169617.21 L6
7 M/s Om Prakash 4313642.16 L7
8 ANKIT AND COMPANY 4453876.99 L8
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