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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 17 C CHANDIGARH SECTOR 17 C 950 CHANDIGARH CHANDIGARH 160017 | CHANDIGARH | CHANDIGARH | 160017 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.7 L
EMD Value
₹19,480
Closing Date
23 Dec 2024, 6:00 pmClosed
Executive Engineer, PWD Dn. Aligarh
Executive Engineer, PWD Dn. Aligarh
Repair and Maintenance Work at Govt. Devnarayan Hostel Uniara
2024_CEPWD_437280_2
NIT 09/2024-25 PWD DN. ALIGARH
Open Tender
Civil Works
Percentage
150 days
Aligarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Egrass Challan DDO Code 23028
₹19,480
Yes
24 Dec 2024
14 Dec 2024
24 Dec 2024
14 Dec 2024
23 Dec 2024
14 Dec 2024
eProcurement System Government of Rajasthan Created By: Bhagwan Singh Meena Created Date/Time: 24-Dec-2024 06:32 PM Tender Title: Repair and Maintenance Work at Govt. Devnarayan Hostel Uniara Tender ID: 2024_CEPWD_437280_2
Tender Inviting Authority : EXECUTIVE ENGINEER, PWD DN. ALIGARH
Name of Work : Repair and Maintenance Work at Govt. Devnarayan Hostel Uniara
Contract No : 09/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Saran Construction Company (GSTN-08AMKPJ7795B1ZP) BID ID -3022708 974554.67 -17.77 801376.31 Eight Lakh One Thousand Three Hundred and Seventy Six
2.00 BALAJI SUPPLIORS (GSTN-NA) BID ID -3023184 974554.67 -16.16 817066.64 Eight Lakh Seventeen Thousand Sixty Six
3.00 ss construction company (GSTN-NA) BID ID -3023505 974554.67 -8.25 894153.91 Eight Lakh Ninty Four Thousand One Hundred and Fifty Three
4.00 Tridev Construction Company (GSTN-NA) BID ID -3020673 974554.67 -17.05 808393.10 Eight Lakh Eight Thousand Three Hundred and Ninty Three
5.00 M/S. AMRIT CONSTRUCTION COMPANY (GSTN-NA) BID ID -3021091 974554.67 -11.51 862383.43 Eight Lakh Sixty Two Thousand Three Hundred and Eighty Three
6.00 M/S. JAI BALAJI CONSTRUCTION (GSTN-NA) BID ID -3022100 974554.67 -11.99 857705.57 Eight Lakh Fifty Seven Thousand Seven Hundred and Five
7.00 chandresh construction (GSTN-NA) BID ID -3023444 974554.67 -12.55 852248.06 Eight Lakh Fifty Two Thousand Two Hundred and Fourty Eight
8.00 M/S. ASHU ENTERPRISES (GSTN-NA) BID ID -3020857 974554.67 -11.89 858680.12 Eight Lakh Fifty Eight Thousand Six Hundred and Eighty
9.00 Bansal & Company (GSTN-NA) BID ID -3021523 974554.67 -12.13 856341.19 Eight Lakh Fifty Six Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: Saran Construction Company(801376.31)
BOQ Summary Details Tender Title: Repair and Maintenance Work at Govt. Devnarayan Hostel Uniara Tender ID: 2024_CEPWD_437280_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saran Construction Company (BID ID -3022708) 801376.31 L1
2 Tridev Construction Company (BID ID -3020673) 808393.10 L2
3 BALAJI SUPPLIORS (BID ID -3023184) 817066.64 L3
4 chandresh construction (BID ID -3023444) 852248.06 L4
5 Bansal & Company (BID ID -3021523) 856341.19 L5
6 M/S. JAI BALAJI CONSTRUCTION (BID ID -3022100) 857705.57 L6
7 M/S. ASHU ENTERPRISES (BID ID -3020857) 858680.12 L7
8 M/S. AMRIT CONSTRUCTION COMPANY (BID ID -3021091) 862383.43 L8
9 ss construction company (BID ID -3023505) 894153.91 L9
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