Loading
Loading…
Loading…
| # | 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 | Admitted-Finance |
Tender Value
₹23.6 L
EMD Value
₹47,220
Closing Date
2 Dec 2024, 6:00 pmClosed
Executive Engineer, PWD Division II Sawai Madhopur
Executive Engineer, PWD Division II Sawai Madhopur
Repair and Maintenance work of Ambedkar Hostel Building at Khandar
2024_CEPWD_433549_1
E-NIT No. 10/2024-25 EE PWD Dn. II SWM
Open Tender
Civil Works
Percentage
90 days
Sawai Madhopur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online Egras Challan on Office ID 4075
₹47,220
Yes
3 Dec 2024
29 Nov 2024
3 Dec 2024
29 Nov 2024
2 Dec 2024
29 Nov 2024
eProcurement System Government of Rajasthan Created By: Shiv Kesh Meena Created Date/Time: 03-Dec-2024 05:04 PM Tender Title: Repair and Maintenance work of Ambedkar Hostel Building at Khandar Tender ID: 2024_CEPWD_433549_1
Tender Inviting Authority: Executive Engineer PWD Division II Sawai Madhopur
Name of Work: Repair & Maintenance work of Ambedkar Hostel Building at Khandar
Contract No: NIT No. 10/2024-25
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 Tika Ram Meena (GSTN-08BUVPM5601F1ZD) BID ID -2999563 2360591.38 -18.33 1927894.98 Ninteen Lakh Twenty Seven Thousand Eight Hundred and Ninty Four
2.00 SHRI SANWARIYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -2999042 2360591.38 -12.51 2065281.40 Twenty Lakh Sixty Five Thousand Two Hundred and Eighty One
3.00 M/s Kehsav Enterprises, Ramkumar Sanwriya, (GSTN-NA) BID ID -2998938 2360591.38 -14.11 2027511.94 Twenty Lakh Twenty Seven Thousand Five Hundred and Eleven
4.00 PANDAV CONSTRUCTION COMPANY (GSTN-NA) BID ID -2998900 2360591.38 -14.99 2006738.73 Twenty Lakh Six Thousand Seven Hundred and Thirty Eight
5.00 Rohit Traders (GSTN-NA) BID ID -3000313 2360591.38 -18.12 1932852.22 Ninteen Lakh Thirty Two Thousand Eight Hundred and Fifty Two
6.00 Shri Krishna Traders (GSTN-NA) BID ID -2998862 2360591.38 -14.99 2006738.73 Twenty Lakh Six Thousand Seven Hundred and Thirty Eight
7.00 PREM RAJ MEENA (GSTN-NA) BID ID -2998707 2360591.38 -21.99 1841497.34 Eighteen Lakh Fourty One Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: PREM RAJ MEENA(1841497.34)
BOQ Summary Details Tender Title: Repair and Maintenance work of Ambedkar Hostel Building at Khandar Tender ID: 2024_CEPWD_433549_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM RAJ MEENA (BID ID -2998707) 1841497.34 L1
2 M/s Tika Ram Meena (BID ID -2999563) 1927894.98 L2
3 Rohit Traders (BID ID -3000313) 1932852.22 L3
4 Shri Krishna Traders (BID ID -2998862) 2006738.73 L4
5 PANDAV CONSTRUCTION COMPANY (BID ID -2998900) 2006738.73 L4
6 M/s Kehsav Enterprises, Ramkumar Sanwriya, (BID ID -2998938) 2027511.94 L5
7 SHRI SANWARIYA CONSTRUCTION COMPANY (BID ID -2999042) 2065281.40 L6
stage.html
html • 0.04 MB
tech_eval.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 .