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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance | -10.51% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 Cr+₹5.0 L (3.06%)Admitted-Finance | -7.77% | ₹1.7 Cr+₹5.0 L (3.06%) | L2 | Admitted-Finance |
| 3 | L3₹1.7 Cr+₹8.3 L (5.05%)Admitted-Finance | -5.99% | ₹1.7 Cr+₹8.3 L (5.05%) | L3 | Admitted-Finance |
| 4 | L4₹1.7 Cr+₹9.0 L (5.53%)Admitted-Finance | -5.56% | ₹1.7 Cr+₹9.0 L (5.53%) | L4 | Admitted-Finance |
| 5 | L5₹1.8 Cr+₹19.0 L (11.6%)Admitted-Finance | -0.10% | ₹1.8 Cr+₹19.0 L (11.6%) | L5 | Admitted-Finance |
Tender Value
₹1.8 Cr
EMD Value
₹3.7 L
Closing Date
19 Feb 2024, 6:00 pmClosed
Superintending Engineer, PWD Circle Dausa
Office of the SE, PWD Circle Dausa
REPAIR WORK IN DISTRICT HOSPITAL BUILDING AT DAUSA
2024_CEPWD_379840_2
NIT 15/2023-24 SE PWD Circle Dausa
Open Tender
Civil Works - Buildings
Percentage
180 days
Under Jurisdiction of Dn. Dausa
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
Through Online E-Grass Challan office ID 11733
₹3.7 L
Yes
29 Feb 2024
6 Feb 2024
20 Feb 2024
6 Feb 2024
19 Feb 2024
6 Feb 2024
eProcurement System Government of Rajasthan Created By: Mahesh Kumar Meena Created Date/Time: 29-Feb-2024 11:09 AM Tender Title: REPAIR WORK IN DISTRICT HOSPITAL BUILDING AT DAUSA Tender ID: 2024_CEPWD_379840_2
TENDER INVITING AUTHORITY : SUPERINTENDING ENGINEER, PWD CIRCLE DAUSA
NAME OF WORK : REPAIR WORK IN DISTRICT HOSPITAL BUILDING AT DAUSA
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 Saini Construction Company (GSTN-08BXAPS2122K1ZH) BID ID -2749041 18266000.00 5.00 19179300.00 One Crore Ninty One Lakh Seventy Nine Thousand Three Hundred
2.00 M/s Hari Singh Contractor (GSTN-08AGWPS4716R2Z4) BID ID -2751401 18266000.00 -10.51 16346243.40 One Crore Sixty Three Lakh Fourty Six Thousand Two Hundred and Fourty Three
3.00 M/s Ravi Enterprises (GSTN-08AAFFR6619D1Z7) BID ID -2751858 18266000.00 -.10 18247734.00 One Crore Eighty Two Lakh Fourty Seven Thousand Seven Hundred and Thirty Four
4.00 SHRI DINESH CHAND GOYAL (GSTN-08AEQPG7206Q2ZT) BID ID -2752175 18266000.00 -5.99 17171866.60 One Crore Seventy One Lakh Seventy One Thousand Eight Hundred and Sixty Six
5.00 SIDDHARTH BUILDERS (GSTN-08ATTPG7461R1ZL) BID ID -2752225 18266000.00 -5.56 17250410.40 One Crore Seventy Two Lakh Fifty Thousand Four Hundred and Ten
6.00 DELHI INFRATECH(GSTN-NA)--2751098 18266000.00 -7.77 16846731.80 One Crore Sixty Eight Lakh Fourty Six Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: M/s Hari Singh Contractor(16346243.40)
BOQ Summary Details Tender Title: REPAIR WORK IN DISTRICT HOSPITAL BUILDING AT DAUSA Tender ID: 2024_CEPWD_379840_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Hari Singh Contractor 16346243.40 L1
2 DELHI INFRATECH 16846731.80 L2
3 SHRI DINESH CHAND GOYAL 17171866.60 L3
4 SIDDHARTH BUILDERS 17250410.40 L4
5 M/s Ravi Enterprises 18247734.00 L5
6 M/s Saini Construction Company 19179300.00 L6
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tech_eval.pdf
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Tendernotice_2.pdf
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Bid_Repair_of_District_Hospital_Dausa.pdf
Tender Documents • 5.85 MB
BOQ_676523.xls
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