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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance N A | PALWAL | HARYANA | 121004 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.9 L
EMD Value
₹17,840
Closing Date
27 Jun 2022, 11:00 amClosed
EE PWD Dn. Dausa
Office of the EE PWD Dn. Dausa
REPAIR AND MAINTENANCE WORK IN HOME GUARD TRANING CENTER AT DAUSA
2022_CEPWD_281883_4
NIT 05 / 2022-23 EE PWD Dn. Dausa
Open Tender
Civil Works - Buildings
Percentage
90 days
Under Jurisdiction of Dn. Dausa
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan office ID 11733
₹17,840
Yes
6 Jul 2022
18 Jun 2022
30 Jun 2022
18 Jun 2022
27 Jun 2022
18 Jun 2022
eProcurement System Government of Rajasthan Created By: Jai Prakash Kardam Created Date/Time: 06-Jul-2022 04:17 PM Tender Title: REPAIR AND MAINTENANCE WORK IN HOME GUARD TRANING CENTER AT DAUSA Tender ID: 2022_CEPWD_281883_4
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DN. DAUSA
NAME OF WORK : REPAIR AND MAINTENANCE WORK IN HOME GUARD TRANING CENTER AT DAUSA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Katnavadya Construction Co.(GSTN-08AIGPL6301F1ZJ) 892209.00 -17.25 738302.95 Seven Lakh Thirty Eight Thousand Three Hundred and Two
2.00 Aarti Construction Co.(GSTN-08BLMPM1948R1Z5) 892209.00 -15.00 758377.65 Seven Lakh Fifty Eight Thousand Three Hundred and Seventy Seven
3.00 M/s Nagar Construction(GSTN-NA) 892209.00 -19.05 722243.19 Seven Lakh Twenty Two Thousand Two Hundred and Fourty Three
4.00 M/s Jai Mata Di Construction Company(GSTN-NA) 892209.00 -13.44 772296.11 Seven Lakh Seventy Two Thousand Two Hundred and Ninty Six
5.00 M/s Om Construction Company(GSTN-NA) 892209.00 -18.03 731343.72 Seven Lakh Thirty One Thousand Three Hundred and Fourty Three
6.00 M/s Maha Shiv Enterprises(GSTN-NA) 892209.00 -18.99 722778.51 Seven Lakh Twenty Two Thousand Seven Hundred and Seventy Eight
7.00 M/s Chauhan Construction(GSTN-NA) 892209.00 -8.00 820832.28 Eight Lakh Twenty Thousand Eight Hundred and Thirty Two
8.00 AWANA CONSTRUCTION COMPANY(GSTN-NA) 892209.00 -25.26 666837.01 Six Lakh Sixty Six Thousand Eight Hundred and Thirty Seven
9.00 M/s Shree Balaji Construction Company(GSTN-NA) 892209.00 -10.66 797099.52 Seven Lakh Ninty Seven Thousand Ninty Nine
10.00 JAGDAMBA CONSTRUCTION COMPANY(GSTN-NA) 892209.00 -12.99 776311.05 Seven Lakh Seventy Six Thousand Three Hundred and Eleven
11.00 BALDEV CONSTRUCTION COMPANY(GSTN-NA) 892209.00 -14.00 767299.74 Seven Lakh Sixty Seven Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: AWANA CONSTRUCTION COMPANY(666837.01)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE WORK IN HOME GUARD TRANING CENTER AT DAUSA Tender ID: 2022_CEPWD_281883_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AWANA CONSTRUCTION COMPANY 666837.01 L1
2 M/s Nagar Construction 722243.19 L2
3 M/s Maha Shiv Enterprises 722778.51 L3
4 M/s Om Construction Company 731343.72 L4
5 Katnavadya Construction Co. 738302.95 L5
6 Aarti Construction Co. 758377.65 L6
7 BALDEV CONSTRUCTION COMPANY 767299.74 L7
8 M/s Jai Mata Di Construction Company 772296.11 L8
9 JAGDAMBA CONSTRUCTION COMPANY 776311.05 L9
10 M/s Shree Balaji Construction Company 797099.52 L10
11 M/s Chauhan Construction 820832.28 L11
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