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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 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 1 5 UPSIDC MARKET MAIN GATE MATHURA REFINERY REFINERY MAIN GATE MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | Admitted-Finance |
Tender Value
₹11.2 L
EMD Value
₹22,440
Closing Date
25 Dec 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. Mahuwa
Office of the EE PWD Dn. Mahuwa
BUILDING MAINTENANCE AT SAVTRI BAI PHOOLE GIRLS HOSTEL MAHWA
2024_CEPWD_436401_1
NIT 10/2024-25 EE PWD Dn. Mahuwa
Open Tender
Civil Works - Buildings
Percentage
60 days
Under Jurisdiction of Dn. Mahuwa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan office ID 11827
₹22,440
Yes
26 Dec 2024
10 Dec 2024
26 Dec 2024
10 Dec 2024
25 Dec 2024
10 Dec 2024
eProcurement System Government of Rajasthan Created By: Arvind Kumar Meena Created Date/Time: 26-Dec-2024 03:06 PM Tender Title: BUILDING MAINTENANCE AT SAVTRI BAI PHOOLE GIRLS HOSTEL MAHWA Tender ID: 2024_CEPWD_436401_1
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DN. MAHUWA
NAME OF WORK : BUILDING MAINTENANCE AT SAVTRI BAI PHOOLE GIRLS HOSTEL MAHWA
NIT NO : 10/2024-25 SR 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 MUKESH CONSTRUCTION COMPANY (GSTN-08DLZPS3170N1ZY) BID ID -3025773 1122401.00 -10.21 1007803.86 Ten Lakh Seven Thousand Eight Hundred and Three
2.00 DEV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3025958 1122401.00 -31.40 769967.09 Seven Lakh Sixty Nine Thousand Nine Hundred and Sixty Seven
3.00 MAMTA CONSTRUCTION SERVICE (GSTN-NA) BID ID -3023671 1122401.00 -22.00 875472.78 Eight Lakh Seventy Five Thousand Four Hundred and Seventy Two
4.00 KRITIKA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3025915 1122401.00 -31.00 774456.69 Seven Lakh Seventy Four Thousand Four Hundred and Fifty Six
5.00 YATHARTH CONSTRUCTION COMPANY (GSTN-NA) BID ID -3025898 1122401.00 -14.99 954153.09 Nine Lakh Fifty Four Thousand One Hundred and Fifty Three
6.00 D.C. CONSTRUCTION COMPANY (GSTN-NA) BID ID -3020245 1122401.00 -33.21 749651.63 Seven Lakh Fourty Nine Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: D.C. CONSTRUCTION COMPANY(749651.63)
BOQ Summary Details Tender Title: BUILDING MAINTENANCE AT SAVTRI BAI PHOOLE GIRLS HOSTEL MAHWA Tender ID: 2024_CEPWD_436401_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.C. CONSTRUCTION COMPANY (BID ID -3020245) 749651.63 L1
2 DEV CONSTRUCTION COMPANY (BID ID -3025958) 769967.09 L2
3 KRITIKA CONSTRUCTION COMPANY (BID ID -3025915) 774456.69 L3
4 MAMTA CONSTRUCTION SERVICE (BID ID -3023671) 875472.78 L4
5 YATHARTH CONSTRUCTION COMPANY (BID ID -3025898) 954153.09 L5
6 MUKESH CONSTRUCTION COMPANY (BID ID -3025773) 1007803.86 L6
stage.html
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tech_bid_open.pdf
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fin_bid_open.pdf
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