Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance GALI NO 1 DESHRAJ COLONY DR VERMA WALI GALI NEAR MAHARAJA AGRASAIN HOSPITAL DEVI MANDIR ROAD PANIPAT HR 132103 | PANIPAT | HARYANA | 132103 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,500
Closing Date
2 Dec 2024, 6:00 pmClosed
EE PWD Div Bhilwara
EE PWD Div Bhilwara
Repair and Maintenance Work Of State Insurance and provident Fund Department Office Bhilwara
2024_CEPWD_431804_1
NIT-10/2024-25 PWD DIV BHILWARA
Open Tender
Civil Works
Percentage
60 days
BHILWARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Egras Challan Deposit
₹19,500
Yes
4 Dec 2024
20 Nov 2024
4 Dec 2024
22 Nov 2024
2 Dec 2024
22 Nov 2024
eProcurement System Government of Rajasthan Created By: Narendra Choudhary Created Date/Time: 04-Dec-2024 03:13 PM Tender Title: Repair and Maintenance Work Of State Insurance and provident Fund Department Office Bhilwara Tender ID: 2024_CEPWD_431804_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION BHILWARA
Name of Work : Repair and Maintenance work of State Insurance & Provident Fund Department Office Bhilwara
Contract No: NIT NO. 10/2024-25 S.NO. 01
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 JAI JOGANIYA CONSTRUCTION (GSTN-NA) BID ID -2999863 975403.53 -21.52 765496.69 Seven Lakh Sixty Five Thousand Four Hundred and Ninty Six
2.00 M/S N.M. SALVI CONSTRUCTION (GSTN-NA) BID ID -2997655 975403.53 -21.95 761302.46 Seven Lakh Sixty One Thousand Three Hundred and Two
3.00 AYUSH CONSTRUCTION (GSTN-NA) BID ID -2998165 975403.53 -25.50 726675.63 Seven Lakh Twenty Six Thousand Six Hundred and Seventy Five
4.00 JAI DURGA ENTERPRISES (GSTN-NA) BID ID -2999470 975403.53 -25.77 724042.04 Seven Lakh Twenty Four Thousand Fourty Two
5.00 PAYAL CONSTRUCTION (GSTN-NA) BID ID -2999995 975403.53 -15.00 829093.00 Eight Lakh Twenty Nine Thousand Ninty Three
6.00 MAHADEV CONSTRUCTION (GSTN-NA) BID ID -2998331 975403.53 -19.78 782468.71 Seven Lakh Eighty Two Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: JAI DURGA ENTERPRISES(724042.04)
BOQ Summary Details Tender Title: Repair and Maintenance Work Of State Insurance and provident Fund Department Office Bhilwara Tender ID: 2024_CEPWD_431804_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ENTERPRISES (BID ID -2999470) 724042.04 L1
2 AYUSH CONSTRUCTION (BID ID -2998165) 726675.63 L2
3 M/S N.M. SALVI CONSTRUCTION (BID ID -2997655) 761302.46 L3
4 M/S JAI JOGANIYA CONSTRUCTION (BID ID -2999863) 765496.69 L4
5 MAHADEV CONSTRUCTION (BID ID -2998331) 782468.71 L5
6 PAYAL CONSTRUCTION (BID ID -2999995) 829093.00 L6
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 • 0.04 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 .