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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 0 BAANGAD WALTERGANJ BASTI BASTI UTTAR PRADESH 272182 | BASTI | UTTAR PRADESH | 272182 | Admitted-Finance |
Tender Value
₹5.8 L
EMD Value
₹11,600
Closing Date
5 Feb 2024, 6:00 pmClosed
Executive Engineer M and H, Dn. Bharatpur
Executive Engineer M and H, Dn. Bharatpur
Repair and Other Work in PHC Paharser (NADBAI) Distt. Bharatpur
2023_MEDIC_377663_1
NIT No.11/2023-24EEM and H DivBharatpur/
Open Tender
Civil Works
Percentage
90 days
Bharatpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
RTGS/NEFT/Any other money Transfer System
₹11,600
7 Feb 2024
21 Dec 2023
6 Feb 2024
21 Dec 2023
5 Feb 2024
21 Dec 2023
eProcurement System Government of Rajasthan Created By: CHANDRA PRAKASH JAIN Created Date/Time: 07-Feb-2024 01:30 PM Tender Title: Repair and Other Work in PHC Paharser (NADBAI) Distt. Bharatpur Tender ID: 2023_MEDIC_377663_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MEDICAL AND HEALTH, BHARATPUR
Name of Work : Repair and Other Work in PHC Paharser (Nadbai) Distt. Bharatpur)
(Rates are Based on PWD Building BSR 2022 All Rajasthan)
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 Devendra Singh (GSTN-08FZUPS5858A1ZL) BID ID -2735818 580034.50 -23.11 445988.53 Four Lakh Fourty Five Thousand Nine Hundred and Eighty Eight
2.00 M/s Ankur Constraction and Supp. (GSTN-08BMPPS9307A2ZR) BID ID -2743147 580034.50 -15.51 490071.15 Four Lakh Ninty Thousand Seventy One
3.00 M/S ASHU ENTERPRISES (GSTN-08BLMPP8572J1Z8) BID ID -2743153 580034.50 -14.91 493551.36 Four Lakh Ninty Three Thousand Five Hundred and Fifty One
4.00 Mukesh Kumar Contractor(GSTN-NA)--2735918 580034.50 -22.77 447960.64 Four Lakh Fourty Seven Thousand Nine Hundred and Sixty
5.00 M/S JAGANNATH COMPANY(GSTN-NA)--2743134 580034.50 -13.65 500859.79 Five Lakh Eight Hundred and Fifty Nine
6.00 JAREDA TRADERS(GSTN-NA)--2741746 580034.50 -26.01 429167.53 Four Lakh Twenty Nine Thousand One Hundred and Sixty Seven
7.00 CHAUDHARY CONSTRUCTION COMPANY(GSTN-NA)--2739917 580034.50 -16.00 487228.98 Four Lakh Eighty Seven Thousand Two Hundred and Twenty Eight
8.00 M/S GHANSHYAM AGRO AGENCY(GSTN-NA)--2743157 580034.50 -18.02 475512.28 Four Lakh Seventy Five Thousand Five Hundred and Tweleve
9.00 JAI BALAJI CONSTRUCTION COMPANY(GSTN-NA)--2740106 580034.50 -23.77 442160.30 Four Lakh Fourty Two Thousand One Hundred and Sixty
10.00 JAGDISH CONTRACTORS(GSTN-NA)--2740290 580034.50 -13.90 499409.70 Four Lakh Ninty Nine Thousand Four Hundred and Nine
11.00 GOYAL BUILDERS(GSTN-NA)--2743192 580034.50 -15.00 493029.33 Four Lakh Ninty Three Thousand Twenty Nine
12.00 J.S. FAUJDAR(GSTN-NA)--2740230 580034.50 -14.10 498249.64 Four Lakh Ninty Eight Thousand Two Hundred and Fourty Nine
13.00 SHRI SHYAM CONSTRUCTION COMPANY(GSTN-NA)--2743141 580034.50 -12.55 507240.17 Five Lakh Seven Thousand Two Hundred and Fourty
14.00 B.S. SARSENA CONSTRUCTION COMPANY(GSTN-NA)--2739747 580034.50 -22.99 446684.57 Four Lakh Fourty Six Thousand Six Hundred and Eighty Four
15.00 ADITYA CONTRACTOR & SUPPLIER(GSTN-NA)--2742896 580034.50 -28.22 416348.76 Four Lakh Sixteen Thousand Three Hundred and Fourty Eight
16.00 B.S. AMBESH CONSTRUCTION(GSTN-NA)--2735295 580034.50 -16.00 487228.98 Four Lakh Eighty Seven Thousand Two Hundred and Twenty Eight
17.00 HIMANSHU CONSTRUCTION COMPANY(GSTN-NA)--2734680 580034.50 -22.00 452426.91 Four Lakh Fifty Two Thousand Four Hundred and Twenty Six
18.00 SHREE KRISHNA NARMADA CONSTRUCTION COMPANY(GSTN-NA)--2735554 580034.50 -13.57 501323.82 Five Lakh One Thousand Three Hundred and Twenty Three
19.00 S.K. Contractor & Suppliers(GSTN-NA)--2740251 580034.50 -12.01 510372.36 Five Lakh Ten Thousand Three Hundred and Seventy Two
20.00 ANSHU ENTERPRISES(GSTN-NA)--2740419 580034.50 -18.00 475628.29 Four Lakh Seventy Five Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: ADITYA CONTRACTOR & SUPPLIER(416348.76)
BOQ Summary Details Tender Title: Repair and Other Work in PHC Paharser (NADBAI) Distt. Bharatpur Tender ID: 2023_MEDIC_377663_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITYA CONTRACTOR & SUPPLIER 416348.76 L1
2 JAREDA TRADERS 429167.53 L2
3 JAI BALAJI CONSTRUCTION COMPANY 442160.30 L3
4 M/s Devendra Singh 445988.53 L4
5 B.S. SARSENA CONSTRUCTION COMPANY 446684.57 L5
6 Mukesh Kumar Contractor 447960.64 L6
7 HIMANSHU CONSTRUCTION COMPANY 452426.91 L7
8 M/S GHANSHYAM AGRO AGENCY 475512.28 L8
9 ANSHU ENTERPRISES 475628.29 L9
10 CHAUDHARY CONSTRUCTION COMPANY 487228.98 L10
11 B.S. AMBESH CONSTRUCTION 487228.98 L10
12 M/s Ankur Constraction and Supp. 490071.15 L11
13 GOYAL BUILDERS 493029.33 L12
14 M/S ASHU ENTERPRISES 493551.36 L13
15 J.S. FAUJDAR 498249.64 L14
16 JAGDISH CONTRACTORS 499409.70 L15
17 M/S JAGANNATH COMPANY 500859.79 L16
18 SHREE KRISHNA NARMADA CONSTRUCTION COMPANY 501323.82 L17
19 SHRI SHYAM CONSTRUCTION COMPANY 507240.17 L18
20 S.K. Contractor & Suppliers 510372.36 L19
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