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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance H NO 547 MAHADEV CIRCLE INDIRA COLONY JAISALMER RAJASTHAN 345001 | JAISALMER | JAISALMER | RAJASTHAN | 345001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
Tender Value
₹5.2 L
EMD Value
₹10,460
Closing Date
2 Mar 2024, 6:00 pmClosed
Executive Engineer
Executive Engineer PWD City Dn. Kothi No. 9 Civil Line Bikaner
Repair Maintenance Work in Govt. M S College (Remaining Work)
2024_CEPWD_384394_3
NIT No. 31 of 2023-24 EE PWD City Dn. Bikaner
Open Tender
Civil Works
Percentage
90 days
Bikaner
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Engineer
₹10,460
Yes
5 Mar 2024
28 Feb 2024
4 Mar 2024
28 Feb 2024
2 Mar 2024
28 Feb 2024
28 Feb 2024 - 2 Mar 2024
eProcurement System Government of Rajasthan Created By: Kamal Khatri Created Date/Time: 05-Mar-2024 05:26 PM Tender Title: Repair Maintenance Work in Govt. M S College (Remaining Work) Tender ID: 2024_CEPWD_384394_3
Tender Inviting Authority: Executive Engineer PWD City Dn.Bikaner
Name of Work: Repair Maintenance Work in Govt. M S College (Remaining Work)
Contract No: NIT No. 31/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIHAG CONSTRUCTION AND ELECTRIC COMPANY (GSTN-08ADQFS7305D1ZW) BID ID -2766388 523010.75 10.11 575887.14 Five Lakh Seventy Five Thousand Eight Hundred and Eighty Seven
2.00 Ms Karni Kripa Constt. Co. (GSTN-08CVAPS3108J1ZJ) BID ID -2766710 523010.75 -14.40 447697.20 Four Lakh Fourty Seven Thousand Six Hundred and Ninty Seven
3.00 Krishna Construction Company (GSTN-08AAGFK3134R1ZW) BID ID -2766776 523010.75 -15.21 443460.81 Four Lakh Fourty Three Thousand Four Hundred and Sixty
4.00 M/S Sajid Ali Contractor (GSTN-08ASDPA4834FIZ3) BID ID -2766871 523010.75 -16.27 437916.90 Four Lakh Thirty Seven Thousand Nine Hundred and Sixteen
5.00 M/S TIRUPATI CONSTRUCTION COMPANY(GSTN-NA)--2766930 523010.75 -15.51 441891.78 Four Lakh Fourty One Thousand Eight Hundred and Ninty One
6.00 BHAWANI CONSTRUCTION COMPANY(GSTN-NA)--2767144 523010.75 -14.99 444611.44 Four Lakh Fourty Four Thousand Six Hundred and Eleven
7.00 SARA CONSTRUCTION COMPANY(GSTN-NA)--2766756 523010.75 -15.00 444559.14 Four Lakh Fourty Four Thousand Five Hundred and Fifty Nine
8.00 MS H.L. BUILDERS(GSTN-NA)--2766723 523010.75 -14.86 445291.35 Four Lakh Fourty Five Thousand Two Hundred and Ninty One
9.00 ACHARYA CONSTRUCTION(GSTN-NA)--2766461 523010.75 -6.71 487916.73 Four Lakh Eighty Seven Thousand Nine Hundred and Sixteen
10.00 EZZAH CONSTRUCTION COMPANY(GSTN-NA)--2766501 523010.75 -14.92 444977.55 Four Lakh Fourty Four Thousand Nine Hundred and Seventy Seven
11.00 BHIM KIRAN CONSTRUCTION COMPANY(GSTN-NA)--2766233 523010.75 -13.11 454444.04 Four Lakh Fifty Four Thousand Four Hundred and Fourty Four
12.00 P.R.B. CONSTRUCTION COMPANY(GSTN-NA)--2766188 523010.75 -11.78 461400.08 Four Lakh Sixty One Thousand Four Hundred
Lowest Amount Quoted BY: M/S Sajid Ali Contractor(437916.90)
BOQ Summary Details Tender Title: Repair Maintenance Work in Govt. M S College (Remaining Work) Tender ID: 2024_CEPWD_384394_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Sajid Ali Contractor 437916.90 L1
2 M/S TIRUPATI CONSTRUCTION COMPANY 441891.78 L2
3 Krishna Construction Company 443460.81 L3
4 SARA CONSTRUCTION COMPANY 444559.14 L4
5 BHAWANI CONSTRUCTION COMPANY 444611.44 L5
6 EZZAH CONSTRUCTION COMPANY 444977.55 L6
7 MS H.L. BUILDERS 445291.35 L7
8 Ms Karni Kripa Constt. Co. 447697.20 L8
9 BHIM KIRAN CONSTRUCTION COMPANY 454444.04 L9
10 P.R.B. CONSTRUCTION COMPANY 461400.08 L10
11 ACHARYA CONSTRUCTION 487916.73 L11
12 SIHAG CONSTRUCTION AND ELECTRIC COMPANY 575887.14 L12
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