Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance A1 02 C O ALI MOHMAD GULISHTAN COLONY BHADU MARKET JODHPUR | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance GEEJGARH ROAD SIKANDRA SIKANDRA CHORAHA SIKANDRA DAUSA RAJASTHAN 303326 | DAUSA | RAJASTHAN | 303326 | Admitted-Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
5 Sept 2024, 6:00 pmClosed
Executive Engineer, PWD Dn. Sikandra
Office of the Executive Engineer, PWD Dn. Sikandra
BEAUTIFICATION WORK AT GOVT. PRIMARY SCHOOL, MURLIPURA, PANCHOLI (SIKRAI)
2024_CEPWD_416442_5
Short Term NIT 06/2024-25 EE PWD Dn. Sikandra
Open Tender
Civil Works - Roads
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 Sept 2024
2 Sept 2024
6 Sept 2024
2 Sept 2024
5 Sept 2024
2 Sept 2024
eProcurement System Government of Rajasthan Created By: Balabaks Meena Created Date/Time: 09-Sep-2024 07:24 PM Tender Title: BEAUTIFICATION WORK AT GOVT. PRIMARY SCHOOL, MURLIPURA, PANCHOLI (SIKRAI) Tender ID: 2024_CEPWD_416442_5
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 M/s S R Construction Company (GSTN-08DDWPB0557F1ZF) BID ID -2917950 980340.00 -27.99 705942.83 Seven Lakh Five Thousand Nine Hundred and Fourty Two
2.00 MAHALAXMI CONSTRUCTION COMPANY (GSTN-08APWPG6746A1ZN) BID ID -2918269 980340.00 -16.99 813780.23 Eight Lakh Thirteen Thousand Seven Hundred and Eighty
3.00 Chetan Const. Company (GSTN-08CAPPR9052QIZI) BID ID -2918709 980340.00 -17.21 811623.49 Eight Lakh Eleven Thousand Six Hundred and Twenty Three
4.00 M/S JANAK SINGH MEENA(GSTN-NA)--2915799 980340.00 -15.51 828289.27 Eight Lakh Twenty Eight Thousand Two Hundred and Eighty Nine
5.00 Keshav Enterprises(GSTN-NA)--2918076 980340.00 -17.05 813192.03 Eight Lakh Thirteen Thousand One Hundred and Ninty Two
6.00 MAHESHVED ENTERPRISES(GSTN-NA)--2917526 980340.00 -23.15 753391.29 Seven Lakh Fifty Three Thousand Three Hundred and Ninty One
7.00 MS SUBHASH CONSTRUCION COMPANY(GSTN-NA)--2918345 980340.00 -15.62 827210.89 Eight Lakh Twenty Seven Thousand Two Hundred and Ten
8.00 UJJAINWAL CONSTRACTION COMPANY(GSTN-NA)--2918520 980340.00 -27.61 709668.13 Seven Lakh Nine Thousand Six Hundred and Sixty Eight
9.00 OM SHIV CONSTRUCTION & SUPPLIERS(GSTN-NA)--2917124 980340.00 -19.00 794075.40 Seven Lakh Ninty Four Thousand Seventy Five
Lowest Amount Quoted BY: M/s S R Construction Company(705942.83)
BOQ Summary Details Tender Title: BEAUTIFICATION WORK AT GOVT. PRIMARY SCHOOL, MURLIPURA, PANCHOLI (SIKRAI) Tender ID: 2024_CEPWD_416442_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s S R Construction Company 705942.83 L1
2 UJJAINWAL CONSTRACTION COMPANY 709668.13 L2
3 MAHESHVED ENTERPRISES 753391.29 L3
4 OM SHIV CONSTRUCTION & SUPPLIERS 794075.40 L4
5 Chetan Const. Company 811623.49 L5
6 Keshav Enterprises 813192.03 L6
7 MAHALAXMI CONSTRUCTION COMPANY 813780.23 L7
8 MS SUBHASH CONSTRUCION COMPANY 827210.89 L8
9 M/S JANAK SINGH MEENA 828289.27 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 .