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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23.6 L
EMD Value
₹47,120
Closing Date
1 Oct 2024, 6:00 pmClosed
Executive Engineer
Executive Engineer PWD City Dn. Kothi No. 9 Civil Line Bikaner
Repair and Civil work in Drug Testing Lab in Bikaner
2024_CEPWD_420683_3
NIT No 08 of 2024-25 EE PWD City Dn. Bikaner
Open Tender
Civil Works
Percentage
120 days
Bikaner
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Engineer
₹47,120
Yes
14 Oct 2024
19 Sept 2024
3 Oct 2024
19 Sept 2024
1 Oct 2024
19 Sept 2024
eProcurement System Government of Rajasthan Created By: RAJEEV GUPTA Created Date/Time: 14-Oct-2024 04:48 PM Tender Title: Repair and Civil work in Drug Testing Lab in Bikaner Tender ID: 2024_CEPWD_420683_3
Tender Inviting Authority: Executive Engineer PWD City Dn.Bikaner
Name of Work: vkS"kf/k ijh{k.k iz;ksx'kkyk chdkusj esa flfoy ,oa ejEer dk;Z
Contract No: NIT No. 08/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishna Construction Company (GSTN-08AAGFK3134R1ZW) BID ID -2952986 2356326.48 -21.21 1856549.63 Eighteen Lakh Fifty Six Thousand Five Hundred and Fourty Nine
2.00 M/s sn contractor (GSTN-08ALMPY2207NIZG) BID ID -2953101 2356326.48 -16.93 1957400.41 Ninteen Lakh Fifty Seven Thousand Four Hundred
3.00 Maruti Construction Company (GSTN-08ABYPJ7792H1ZP) BID ID -2953227 2356326.48 -3.14 2282337.83 Twenty Two Lakh Eighty Two Thousand Three Hundred and Thirty Seven
4.00 M/S J.N. CONSTRUCTION COMPANY(GSTN-NA)--2953107 2356326.48 -14.92 2004762.57 Twenty Lakh Four Thousand Seven Hundred and Sixty Two
5.00 SARAJUDDIN GOURI & COMPANY(GSTN-NA)--2950460 2356326.48 -19.28 1902026.73 Ninteen Lakh Two Thousand Twenty Six
6.00 M/s M N CONSTRUCTION(GSTN-NA)--2952072 2356326.48 -14.99 2003113.14 Twenty Lakh Three Thousand One Hundred and Thirteen
7.00 G.K.BUILDERS(GSTN-NA)--2953347 2356326.48 -9.99 2120929.46 Twenty One Lakh Twenty Thousand Nine Hundred and Twenty Nine
8.00 Adinath construction company(GSTN-NA)--2952848 2356326.48 -17.98 1932658.98 Ninteen Lakh Thirty Two Thousand Six Hundred and Fifty Eight
9.00 BUSHRA CONSTRUCTION CO.(GSTN-NA)--2946370 2356326.48 -17.17 1951745.22 Ninteen Lakh Fifty One Thousand Seven Hundred and Fourty Five
10.00 ms Shiva Construction Company(GSTN-NA)--2952077 2356326.48 -15.10 2000521.18 Twenty Lakh Five Hundred and Twenty One
11.00 MS H.L. BUILDERS(GSTN-NA)--2953045 2356326.48 -17.86 1935486.57 Ninteen Lakh Thirty Five Thousand Four Hundred and Eighty Six
12.00 SUNIL KUMAR TANWAR(GSTN-NA)--2950236 2356326.48 -29.05 1671813.64 Sixteen Lakh Seventy One Thousand Eight Hundred and Thirteen
13.00 Ms Ashapura Construction company(GSTN-NA)--2953261 2356326.48 -21.79 1842882.94 Eighteen Lakh Fourty Two Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: SUNIL KUMAR TANWAR(1671813.64)
BOQ Summary Details Tender Title: Repair and Civil work in Drug Testing Lab in Bikaner Tender ID: 2024_CEPWD_420683_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL KUMAR TANWAR 1671813.64 L1
2 Ms Ashapura Construction company 1842882.94 L2
3 Krishna Construction Company 1856549.63 L3
4 SARAJUDDIN GOURI & COMPANY 1902026.73 L4
5 Adinath construction company 1932658.98 L5
6 MS H.L. BUILDERS 1935486.57 L6
7 BUSHRA CONSTRUCTION CO. 1951745.22 L7
8 M/s sn contractor 1957400.41 L8
9 ms Shiva Construction Company 2000521.18 L9
10 M/s M N CONSTRUCTION 2003113.14 L10
11 M/S J.N. CONSTRUCTION COMPANY 2004762.57 L11
12 G.K.BUILDERS 2120929.46 L12
13 Maruti Construction Company 2282337.83 L13
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