Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.7 L
EMD Value
₹5,400
Closing Date
28 Oct 2024, 6:00 pmClosed
EE, PWD Dn. I, Pratapgarh
EE, PWD Dn. I, Pratapgarh
3) Retaining Wall Work Into ka Talab to Harmala ki Rail
2024_CEPWD_427340_3
EE, PWD Dn I, Pratapgarh NIT No 08/2024-25
Open Tender
Civil Works
Percentage
30 days
Pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE, PWD Dn. I, Pratapgarh by eGRAS Challan
₹5,400
Yes
6 Nov 2024
17 Oct 2024
29 Oct 2024
17 Oct 2024
28 Oct 2024
17 Oct 2024
eProcurement System Government of Rajasthan Created By: Hari Prasad Meena Created Date/Time: 06-Nov-2024 03:30 PM Tender Title: 3) Retaining Wall Work Into ka Talab to Harmala ki Rail Tender ID: 2024_CEPWD_427340_3
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD DN I PRATAPGARH
Name of Work: 3) Retaining Wall Work Into ka Talab to Harmala ki Rail
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 MONU CONSTRUCTION (GSTN-08AGLPT4729Q1ZC) BID ID -2975760 259175.30 -21.51 203426.69 Two Lakh Three Thousand Four Hundred and Twenty Six
2.00 KANTILAL MURDIYA (GSTN-08ADCPM1068R1Z2) BID ID -2977160 259175.30 -28.84 184429.14 One Lakh Eighty Four Thousand Four Hundred and Twenty Nine
3.00 MAA SHAKTI CONSTRUCTION (GSTN-08AMVPJ3981A1ZS) BID ID -2977824 259175.30 -25.48 193137.43 One Lakh Ninty Three Thousand One Hundred and Thirty Seven
4.00 JAY MAANARSINGHI CONSTRUCTION BAMOTAR (GSTN-NA) BID ID -2975684 259175.30 -32.21 175694.94 One Lakh Seventy Five Thousand Six Hundred and Ninty Four
5.00 KRISHNA ENTERPRISES (GSTN-NA) BID ID -2975701 259175.30 -14.50 221594.88 Two Lakh Twenty One Thousand Five Hundred and Ninty Four
6.00 Maa Annapurna Enterprises (GSTN-NA) BID ID -2977782 259175.30 -32.85 174036.21 One Lakh Seventy Four Thousand Thirty Six
7.00 KOTHARI ENTERPRISES (GSTN-NA) BID ID -2975669 259175.30 -23.20 199046.63 One Lakh Ninty Nine Thousand Fourty Six
8.00 DEV ENTERPRISES (GSTN-NA) BID ID -2977758 259175.30 -27.51 187876.17 One Lakh Eighty Seven Thousand Eight Hundred and Seventy Six
Lowest Amount Quoted BY: Maa Annapurna Enterprises(174036.21)
BOQ Summary Details Tender Title: 3) Retaining Wall Work Into ka Talab to Harmala ki Rail Tender ID: 2024_CEPWD_427340_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Annapurna Enterprises (BID ID -2977782) 174036.21 L1
2 JAY MAANARSINGHI CONSTRUCTION BAMOTAR (BID ID -2975684) 175694.94 L2
3 KANTILAL MURDIYA (BID ID -2977160) 184429.14 L3
4 DEV ENTERPRISES (BID ID -2977758) 187876.17 L4
5 MAA SHAKTI CONSTRUCTION (BID ID -2977824) 193137.43 L5
6 KOTHARI ENTERPRISES (BID ID -2975669) 199046.63 L6
7 MONU CONSTRUCTION (BID ID -2975760) 203426.69 L7
8 KRISHNA ENTERPRISES (BID ID -2975701) 221594.88 L8
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .