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| # | 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
₹12.8 L
EMD Value
₹25,660
Closing Date
9 Jan 2025, 6:00 pmClosed
Executive Engineer PWD Division Karauli
Executive Engineer PWD Division Karauli
Civil Repair and Maintenance work in Govt. Girls College Hostel at Karauli
2025_CEPWD_441842_1
E-NIT NO 13/2024-15/Dn. Karauli
Open Tender
Civil Works - Buildings
Percentage
60 days
Karauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
as per NIT
₹25,660
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: 20-Jan-2025 12:29 PM Tender Title: Civil Repair and Maintenance work in Govt. Girls College Hostel at Karauli Tender ID: 2025_CEPWD_441842_1
Tender Inviting Authority: Executive Engineer PWD, Division Karauli
Name of Work : Civil Repair and Maintenance work in Govt. Girls College Hostel 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 M/s. Ramesh Chand Gurjar (GSTN-08AHSPG3917H1Z3) BID ID -3040312 1282972.86 -21.12 1012008.99 Ten Lakh Tweleve Thousand Eight
2.00 M/S SHEKAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3040365 1282972.86 -25.00 962229.65 Nine Lakh Sixty Two Thousand Two Hundred and Twenty Nine
3.00 M/S DIVY DEV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3039473 1282972.86 -25.00 962229.65 Nine Lakh Sixty Two Thousand Two Hundred and Twenty Nine
4.00 GURUKRIPA THEKEDAR MUKESH SINGH TILE MARBLE WORK (GSTN-NA) BID ID -3039374 1282972.86 -31.17 883070.22 Eight Lakh Eighty Three Thousand Seventy
5.00 M/s LILARIYA CONSTRUCTION AND MATERIAL SUPPLIERS (GSTN-NA) BID ID -3040461 1282972.86 -18.25 1048830.31 Ten Lakh Fourty Eight Thousand Eight Hundred and Thirty
6.00 BALJEET STONE WORK (GSTN-NA) BID ID -3038827 1282972.86 -13.72 1106948.98 Eleven Lakh Six Thousand Nine Hundred and Fourty Eight
7.00 shrimohanconstructioncompany (GSTN-NA) BID ID -3040092 1282972.86 -27.51 930027.03 Nine Lakh Thirty Thousand Twenty Seven
8.00 M/s TANISH CONSTRUCTION COMPANY (GSTN-NA) BID ID -3040078 1282972.86 -24.11 973648.10 Nine Lakh Seventy Three Thousand Six Hundred and Fourty Eight
9.00 KATYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3040258 1282972.86 -23.99 975187.67 Nine Lakh Seventy Five Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: GURUKRIPA THEKEDAR MUKESH SINGH TILE MARBLE WORK(883070.22)
BOQ Summary Details Tender Title: Civil Repair and Maintenance work in Govt. Girls College Hostel at Karauli Tender ID: 2025_CEPWD_441842_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURUKRIPA THEKEDAR MUKESH SINGH TILE MARBLE WORK (BID ID -3039374) 883070.22 L1
2 shrimohanconstructioncompany (BID ID -3040092) 930027.03 L2
3 M/S DIVY DEV CONSTRUCTION COMPANY (BID ID -3039473) 962229.65 L3
4 M/S SHEKAR CONSTRUCTION COMPANY (BID ID -3040365) 962229.65 L3
5 M/s TANISH CONSTRUCTION COMPANY (BID ID -3040078) 973648.10 L4
6 KATYA CONSTRUCTION COMPANY (BID ID -3040258) 975187.67 L5
7 M/s. Ramesh Chand Gurjar (BID ID -3040312) 1012008.99 L6
8 M/s LILARIYA CONSTRUCTION AND MATERIAL SUPPLIERS (BID ID -3040461) 1048830.31 L7
9 BALJEET STONE WORK (BID ID -3038827) 1106948.98 L8
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