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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹2.9 L
EMD Value
₹5,840
Closing Date
9 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PWD Division Karauli
Executive Engineer PWD Division Karauli
Civil Repair and Maintenance work in District Statistics Department Office at Karauli
2025_CEPWD_441842_6
E-NIT NO 13/2024-15/Dn. Karauli
Open Tender
Civil Works - Buildings
Percentage
30 days
Karauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
as per NIT
₹5,840
Yes
10 Jan 2025
4 Jan 2025
10 Jan 2025
4 Jan 2025
9 Jan 2025
4 Jan 2025
eProcurement System Government of Rajasthan Created By: Harinarayan Meena Created Date/Time: 21-Jan-2025 12:21 PM Tender Title: Civil Repair and Maintenance work in District Statistics Department Office at Karauli Tender ID: 2025_CEPWD_441842_6
Tender Inviting Authority: Executive Engineer PWD, Division Karauli
Name of Work : Civil Repair and Maintenance work in District Statistics Department Office at Karauli
Contract No: NIT No. 13/2024-25/Dn. Karauli
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ms sharma construction company (GSTN-08AEVPS3506E1Z7) BID ID -3035825 291653.25 -17.21 241459.73 Two Lakh Fourty One Thousand Four Hundred and Fifty Nine
2.00 BALJEET STONE WORK (GSTN-NA) BID ID -3035924 291653.25 -14.99 247934.43 Two Lakh Fourty Seven Thousand Nine Hundred and Thirty Four
3.00 GURUKRIPA THEKEDAR MUKESH SINGH TILE MARBLE WORK (GSTN-NA) BID ID -3039342 291653.25 -27.43 211652.76 Two Lakh Eleven Thousand Six Hundred and Fifty Two
4.00 M/S RIDHI SIDHI INFRATECH (GSTN-NA) BID ID -3040415 291653.25 -10.51 261000.49 Two Lakh Sixty One Thousand
5.00 Bhupendra Kumar Sharma (GSTN-NA) BID ID -3040195 291653.25 -23.91 221918.96 Two Lakh Twenty One Thousand Nine Hundred and Eighteen
6.00 M/S DIVY DEV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3039494 291653.25 -25.00 218739.94 Two Lakh Eighteen Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: GURUKRIPA THEKEDAR MUKESH SINGH TILE MARBLE WORK(211652.76)
BOQ Summary Details Tender Title: Civil Repair and Maintenance work in District Statistics Department Office at Karauli Tender ID: 2025_CEPWD_441842_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURUKRIPA THEKEDAR MUKESH SINGH TILE MARBLE WORK (BID ID -3039342) 211652.76 L1
2 M/S DIVY DEV CONSTRUCTION COMPANY (BID ID -3039494) 218739.94 L2
3 Bhupendra Kumar Sharma (BID ID -3040195) 221918.96 L3
4 ms sharma construction company (BID ID -3035825) 241459.73 L4
5 BALJEET STONE WORK (BID ID -3035924) 247934.43 L5
6 M/S RIDHI SIDHI INFRATECH (BID ID -3040415) 261000.49 L6
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