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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 18 309 LAL MANI DEVI MARG AGRAWAL NAGAR OBRA OBRA SONBHADRA UTTAR PRADESH 231219 INDIA | SONBHADRA | UTTAR PRADESH | 231219 | Admitted-Finance |
Tender Value
₹24.4 L
EMD Value
₹48,780
Closing Date
19 Feb 2024, 6:00 pmClosed
EE PWD DIVISION CHURU
EE PWD DIVISION CHURU
Annual Maintenance work in Non Residential Building at Churu.
2024_CEPWD_380866_1
Short Term E-NIT NO.09/2023-24 EE PWD DIV. CHURU
Open Tender
Civil Works
Percentage
90 days
Churu
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DIVISION CHURU / MDRISL
₹48,780
Yes
20 Feb 2024
13 Feb 2024
20 Feb 2024
13 Feb 2024
19 Feb 2024
13 Feb 2024
eProcurement System Government of Rajasthan Created By: Bajrang Lal Soni Created Date/Time: 20-Feb-2024 12:34 PM Tender Title: Annual Maintenance work in Non Residential Building at Churu. Tender ID: 2024_CEPWD_380866_1
Tender Inviting Authority :- EE PWD Division Churu
Name of Work :- Annual Maintenance work in Non Residential Building at Churu.
Contract No :- Short Term E-NIT NO.09/2023-24 EE PWD DIV. CHURU
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 Chirag Divay Construction Company (GSTN-08CKVPS1634KIZE) BID ID -2749386 2438607.00 -11.99 2146218.02 Twenty One Lakh Fourty Six Thousand Two Hundred and Eighteen
2.00 M/S ASHWANI CONSTRUCTION COMPANY (GSTN-08ARNPK0752F1ZS) BID ID -2751885 2438607.00 -15.22 2067451.01 Twenty Lakh Sixty Seven Thousand Four Hundred and Fifty One
3.00 M.TECH.INFRA(GSTN-NA)--2751064 2438607.00 -15.55 2059403.61 Twenty Lakh Fifty Nine Thousand Four Hundred and Three
4.00 MS KIRAN CONSTRUCTION COMPANY(GSTN-NA)--2751495 2438607.00 -11.11 2167677.76 Twenty One Lakh Sixty Seven Thousand Six Hundred and Seventy Seven
5.00 KASWAN CONSTRUCTION COMPANY(GSTN-NA)--2750691 2438607.00 -16.53 2035505.26 Twenty Lakh Thirty Five Thousand Five Hundred and Five
6.00 S.R.CONSTRUCTION COMPANY(GSTN-NA)--2751155 2438607.00 -15.05 2071596.65 Twenty Lakh Seventy One Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: KASWAN CONSTRUCTION COMPANY(2035505.26)
BOQ Summary Details Tender Title: Annual Maintenance work in Non Residential Building at Churu. Tender ID: 2024_CEPWD_380866_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KASWAN CONSTRUCTION COMPANY 2035505.26 L1
2 M.TECH.INFRA 2059403.61 L2
3 M/S ASHWANI CONSTRUCTION COMPANY 2067451.01 L3
4 S.R.CONSTRUCTION COMPANY 2071596.65 L4
5 M/s Chirag Divay Construction Company 2146218.02 L5
6 MS KIRAN CONSTRUCTION COMPANY 2167677.76 L6
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