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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance ARAZI NO 1144 LOT NO 48D DAHELI SUJANPUR BHAWANI NAGAR DAHELI SUJANPUR BHAWANI NAGAR KANPUR KANPUR NAGAR UTTAR PRADESH 208013 | KANPUR NAGAR | UTTAR PRADESH | 208013 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.0 L
EMD Value
₹6,060
Closing Date
8 Dec 2024, 6:00 pmClosed
As per Tender doc. and NIT
As per Tender doc. and NIT
Renovation and repair of Civil and Branding Works of A.A.M. Centre at Village Halena.
2024_CEPWD_433175_14
NIT 06 PWD Dn. Weir, Bharatpur
Open Tender
Civil Works
Percentage
30 days
Weir
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per Tender doc. and NIT
₹6,060
Yes
18 Dec 2024
28 Nov 2024
9 Dec 2024
28 Nov 2024
8 Dec 2024
28 Nov 2024
eProcurement System Government of Rajasthan Created By: Govind Singh Meena Created Date/Time: 18-Dec-2024 05:11 PM Tender Title: Renovation and repair of Civil and Branding Works of A.A.M. Centre at Village Halena. Tender ID: 2024_CEPWD_433175_14
Tender Inviting Authority: Ex.En. PWD Dn. Weir
Name of Work: Renovation and repair of Civil & Branding Works of A.A.M. Centre at Village Halena.
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 Chaudhary Const. Co. (GSTN-08GNIPS8428HIZA) BID ID -3002263 301905.59 -6.60 281979.82 Two Lakh Eighty One Thousand Nine Hundred and Seventy Nine
2.00 M/S BASUDEV SHARMA CONTRACTOR (GSTN-08ESJPS8718GIZ2) BID ID -3004245 301905.59 -21.05 238354.46 Two Lakh Thirty Eight Thousand Three Hundred and Fifty Four
3.00 MAHESH CHAND MEENA (GSTN-08ALIPC1351M1Z5) BID ID -3005115 301905.59 -24.86 226851.86 Two Lakh Twenty Six Thousand Eight Hundred and Fifty One
4.00 KANHA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3003451 301905.59 -19.12 244181.24 Two Lakh Fourty Four Thousand One Hundred and Eighty One
5.00 SHREE VINAYAK TRADING COMPANY (GSTN-NA) BID ID -3003103 301905.59 -26.50 221900.61 Two Lakh Twenty One Thousand Nine Hundred
6.00 JAI SHREE SHYAM BABA CONSTRUCTIONS COMPANY (GSTN-NA) BID ID -3002723 301905.59 -26.50 221900.61 Two Lakh Twenty One Thousand Nine Hundred
7.00 JAI BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3004259 301905.59 -18.97 244634.10 Two Lakh Fourty Four Thousand Six Hundred and Thirty Four
8.00 B.S. SARSENA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3004140 301905.59 -20.50 240014.94 Two Lakh Fourty Thousand Fourteen
Lowest Amount Quoted BY: JAI SHREE SHYAM BABA CONSTRUCTIONS COMPANY,SHREE VINAYAK TRADING COMPANY(221900.61)
BOQ Summary Details Tender Title: Renovation and repair of Civil and Branding Works of A.A.M. Centre at Village Halena. Tender ID: 2024_CEPWD_433175_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI SHREE SHYAM BABA CONSTRUCTIONS COMPANY (BID ID -3002723) 221900.61 L1
2 SHREE VINAYAK TRADING COMPANY (BID ID -3003103) 221900.61 L1
3 MAHESH CHAND MEENA (BID ID -3005115) 226851.86 L2
4 M/S BASUDEV SHARMA CONTRACTOR (BID ID -3004245) 238354.46 L3
5 B.S. SARSENA CONSTRUCTION COMPANY (BID ID -3004140) 240014.94 L4
6 KANHA CONSTRUCTION COMPANY (BID ID -3003451) 244181.24 L5
7 JAI BALAJI CONSTRUCTION COMPANY (BID ID -3004259) 244634.10 L6
8 M/s Chaudhary Const. Co. (BID ID -3002263) 281979.82 L7
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