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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.9 L
EMD Value
₹15,800
Closing Date
10 Jan 2023, 6:00 pmClosed
EXECUTIVE ENGINEER, PWD CITY DIVISION, JODHPUR
EXECUTIVE ENGINEER, PWD CITY DIVISION, JODHPUR
Coloring and Other Repair work at Various high court staff Qtr at high court colony and sardar patel colony jodhpur
2023_CEPWD_312900_7
NIT No 27 OF 2022-23
Open Tender
Civil Works
Percentage
90 days
JODHPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
E E, PWD CITY DIVISION, JODHPUR/MDRISL JAIPUR
₹15,800
Yes
14 Jan 2023
2 Jan 2023
11 Jan 2023
2 Jan 2023
10 Jan 2023
2 Jan 2023
eProcurement System Government of Rajasthan Created By: Rakesh Mathur Created Date/Time: 14-Jan-2023 03:31 PM Tender Title: Coloring and Other Repair work at Various high court staff Qtr at high court colony and sardar patel colony jodhpur Tender ID: 2023_CEPWD_312900_7
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD CITY DIVISION, JODHPUR
Name of Work: Coloring & Other Repair work at Various high court staff Qtr at high court colony & sardar patel colony jodhpur
Contract No: NIT No 27 OF 2022-23 ITEM No. 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Shanti Enterprises(GSTN-08AZZPM3243P1ZD) 789994.00 -7.77 728611.47 Seven Lakh Twenty Eight Thousand Six Hundred and Eleven
2.00 Monika Construction Company(GSTN-08ACXPL7844C1ZC) 789994.00 -15.61 666675.94 Six Lakh Sixty Six Thousand Six Hundred and Seventy Five
3.00 M/s M.A.Mewada Contractor(GSTN-08APUPK1562L1ZA) 789994.00 -16.33 660987.98 Six Lakh Sixty Thousand Nine Hundred and Eighty Seven
4.00 M/S P.S. ENTERPRISES(GSTN-08CJEPS9127F1ZW) 789994.00 -11.31 700645.68 Seven Lakh Six Hundred and Fourty Five
5.00 Ankit Mathur(GSTN-08BFLPM5913H1Z7) 789994.00 -11.51 699065.69 Six Lakh Ninty Nine Thousand Sixty Five
6.00 VANSHIKA CONSTRUCTIONS COMPANY(GSTN-NA) 789994.00 -21.75 618170.31 Six Lakh Eighteen Thousand One Hundred and Seventy
7.00 M/s Jambheshwar Construction(GSTN-NA) 789994.00 -15.27 669361.92 Six Lakh Sixty Nine Thousand Three Hundred and Sixty One
8.00 Dewraj Construction Company(GSTN-NA) 789994.00 -10.70 705464.64 Seven Lakh Five Thousand Four Hundred and Sixty Four
9.00 M/s Neetu Construction Co.(GSTN-NA) 789994.00 -21.11 623226.27 Six Lakh Twenty Three Thousand Two Hundred and Twenty Six
10.00 M/s Infinity Work Solutions(GSTN-NA) 789994.00 -14.83 672837.89 Six Lakh Seventy Two Thousand Eight Hundred and Thirty Seven
11.00 CRC CONSTRUCTION CO.(GSTN-NA) 789994.00 -22.10 615405.33 Six Lakh Fifteen Thousand Four Hundred and Five
12.00 M/s Yash Enterprises, Jodhpur(GSTN-NA) 789994.00 -16.99 655774.02 Six Lakh Fifty Five Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: CRC CONSTRUCTION CO.(615405.33)
BOQ Summary Details Tender Title: Coloring and Other Repair work at Various high court staff Qtr at high court colony and sardar patel colony jodhpur Tender ID: 2023_CEPWD_312900_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CRC CONSTRUCTION CO. 615405.33 L1
2 VANSHIKA CONSTRUCTIONS COMPANY 618170.31 L2
3 M/s Neetu Construction Co. 623226.27 L3
4 M/s Yash Enterprises, Jodhpur 655774.02 L4
5 M/s M.A.Mewada Contractor 660987.98 L5
6 Monika Construction Company 666675.94 L6
7 M/s Jambheshwar Construction 669361.92 L7
8 M/s Infinity Work Solutions 672837.89 L8
9 Ankit Mathur 699065.69 L9
10 M/S P.S. ENTERPRISES 700645.68 L10
11 Dewraj Construction Company 705464.64 L11
12 M/s. Shanti Enterprises 728611.47 L12
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