Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance JAIN SADAN MAHAL ROAD SHIVPURI DISTT SHIVPURI MP | SHIVPURI | SHIVPURI | MADHYA PRADESH | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
8 Jul 2024, 6:00 pmClosed
EE PWD Dn. Sikandra
Office of the EE PWD Dn. Sikandra
BEAUTIFICATION WORK AT GOVT. PRIMARY SCHOOL, MURLIPURA, PANCHOLI (SIKRAI)
2024_CEPWD_398402_2
NIT 04/2024-25 EE PWD DN. SIKANDRA
Open Tender
Civil Works - Buildings
Percentage
90 days
Under Jurisdiction of Dn. Sikandra
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online EGras Challan Office ID 5134
₹20,000
Yes
9 Jul 2024
26 Jun 2024
9 Jul 2024
26 Jun 2024
8 Jul 2024
26 Jun 2024
eProcurement System Government of Rajasthan Created By: Ashish Goyal Created Date/Time: 09-Jul-2024 05:55 PM Tender Title: BEAUTIFICATION WORK AT GOVT. PRIMARY SCHOOL, MURLIPURA, PANCHOLI (SIKRAI) Tender ID: 2024_CEPWD_398402_2
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DN. SIKANDRA
NAME OF WORK : BEAUTIFICATION WORK AT GOVT. PRIMARY SCHOOL, MURLIPURA, PANCHOLI (SIKRAI)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Chetan Const. Company (GSTN-08CAPPR9052QIZI) BID ID -2829914 880053.00 -9.93 792663.74 Seven Lakh Ninty Two Thousand Six Hundred and Sixty Three
2.00 M/s S R Construction Company (GSTN-08DDWPB0557F1ZF) BID ID -2835487 880053.00 -14.99 748133.06 Seven Lakh Fourty Eight Thousand One Hundred and Thirty Three
3.00 Sanjay Suppliers (GSTN-08CDJPS3834G1Z8) BID ID -2836393 880053.00 -21.77 688465.46 Six Lakh Eighty Eight Thousand Four Hundred and Sixty Five
4.00 M/s Anil Construction Company (GSTN-08BOMPK2148J2ZM) BID ID -2839296 880053.00 -20.13 702898.33 Seven Lakh Two Thousand Eight Hundred and Ninty Eight
5.00 MAHESHVED ENTERPRISES(GSTN-NA)--2834279 880053.00 -10.75 785447.30 Seven Lakh Eighty Five Thousand Four Hundred and Fourty Seven
6.00 BABA SHYAM CONSTRUCTION(GSTN-NA)--2839965 880053.00 -19.15 711522.85 Seven Lakh Eleven Thousand Five Hundred and Twenty Two
7.00 Rohan Construction(GSTN-NA)--2838052 880053.00 -11.98 774622.65 Seven Lakh Seventy Four Thousand Six Hundred and Twenty Two
8.00 MARUTI CONSTRUCTION(GSTN-NA)--2839594 880053.00 -15.51 743556.78 Seven Lakh Fourty Three Thousand Five Hundred and Fifty Six
9.00 Tarun Const. Company(GSTN-NA)--2836301 880053.00 -13.25 763445.98 Seven Lakh Sixty Three Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: Sanjay Suppliers(688465.46)
BOQ Summary Details Tender Title: BEAUTIFICATION WORK AT GOVT. PRIMARY SCHOOL, MURLIPURA, PANCHOLI (SIKRAI) Tender ID: 2024_CEPWD_398402_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjay Suppliers 688465.46 L1
2 M/s Anil Construction Company 702898.33 L2
3 BABA SHYAM CONSTRUCTION 711522.85 L3
4 MARUTI CONSTRUCTION 743556.78 L4
5 M/s S R Construction Company 748133.06 L5
6 Tarun Const. Company 763445.98 L6
7 Rohan Construction 774622.65 L7
8 MAHESHVED ENTERPRISES 785447.30 L8
9 Chetan Const. Company 792663.74 L9
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .