Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.2 L
EMD Value
₹44,400
Closing Date
7 Oct 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD DN. KHANPUR
EE PWD DN. KHANPUR
REPAIR OF CD WORK IN DN. KHANPUR SDRF SCHEME
2024_CEPWD_425992_1
EE PWD DIV. KHANPUR NITNO-15-2024-25
Open Tender
Civil Works
Percentage
90 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DN.KHANPUR
₹44,400
Yes
12 Oct 2024
5 Oct 2024
8 Oct 2024
5 Oct 2024
7 Oct 2024
5 Oct 2024
eProcurement System Government of Rajasthan Created By: Ajay Singh Created Date/Time: 12-Oct-2024 02:37 PM Tender Title: REPAIR OF CD WORK IN DN. KHANPUR SDRF SCHEME Tender ID: 2024_CEPWD_425992_1
Tender Inviting Authority : EE PWD DIV. KHANPUR
dk;ZZ dk uke%& ,l-Mh-vkj-,Q- ;kstukUrxZr [k.M [kkuiqj esa iqfy;kvksa dk rkRdkfyd ejEer dk;Z
Contract No: NIT NO 15/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Hari Singh Gurjar (GSTN-08CHQPS4083N1ZB) BID ID -2958101 2219822.00 -21.21 1748997.75 Seventeen Lakh Fourty Eight Thousand Nine Hundred and Ninty Seven
2.00 shree Devnarayan borwells and material suppliers(GSTN-NA)--2956937 2219822.00 -33.99 1465304.50 Fourteen Lakh Sixty Five Thousand Three Hundred and Four
3.00 STRENGTH INFRA PROJECTS(GSTN-NA)--2959045 2219822.00 -35.99 1420908.06 Fourteen Lakh Twenty Thousand Nine Hundred and Eight
4.00 REENA ENTERPRISES(GSTN-NA)--2958268 2219822.00 -24.11 1684622.92 Sixteen Lakh Eighty Four Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: STRENGTH INFRA PROJECTS(1420908.06)
BOQ Summary Details Tender Title: REPAIR OF CD WORK IN DN. KHANPUR SDRF SCHEME Tender ID: 2024_CEPWD_425992_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 STRENGTH INFRA PROJECTS 1420908.06 L1
2 shree Devnarayan borwells and material suppliers 1465304.50 L2
3 REENA ENTERPRISES 1684622.92 L3
4 M/s Hari Singh Gurjar 1748997.75 L4
stage.html
html • 0.03 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 .