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
₹3.9 L
EMD Value
₹7,800
Closing Date
23 Sept 2024, 6:00 pmClosed
EE PWD DIV BHILWARA
EE PWD DIV BHILWARA
Repair and Maintenance work of Residential Building I To II Under PWD Division Bhilwara
2024_CEPWD_417083_4
NIT-05/2024-25 PWD DIV BHILWARA
Open Tender
Civil Works
Percentage
60 days
BHILWARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Egras Challan Deposit
₹7,800
Yes
25 Sept 2024
5 Sept 2024
25 Sept 2024
6 Sept 2024
23 Sept 2024
6 Sept 2024
eProcurement System Government of Rajasthan Created By: Narendra Choudhary Created Date/Time: 25-Sep-2024 03:20 PM Tender Title: Repair and Maintenance work of Residential Building I To II Under PWD Division Bhilwara Tender ID: 2024_CEPWD_417083_4
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIV. BHILWARA
Name of Work : Repair and Maintenance work of Residential Building I To II Under PWD Division Bhilwara
Contract No: NIT NO. 05/2024 -25 SO.NO.04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VISHVKARMA BUILDING MATERIAL SUPPLIERS (GSTN-08CSDPS5338E1ZK) BID ID -2935359 389890.85 -15.11 330978.34 Three Lakh Thirty Thousand Nine Hundred and Seventy Eight
2.00 KATHAT SUPPLIERS and CONTRACTORS (GSTN-08BVUPK9303EIZ9) BID ID -2937364 389890.85 -15.16 330783.40 Three Lakh Thirty Thousand Seven Hundred and Eighty Three
3.00 SHRI GOPAL LAL BALAI(GSTN-NA)--2937829 389890.85 -13.68 336553.78 Three Lakh Thirty Six Thousand Five Hundred and Fifty Three
4.00 Shri Bheru Lal Salvi(GSTN-NA)--2934998 389890.85 -22.98 300293.93 Three Lakh Two Hundred and Ninty Three
5.00 Abdul Hakim Mansuri(GSTN-NA)--2933507 389890.85 0.00 389890.85 Three Lakh Eighty Nine Thousand Eight Hundred and Ninty
6.00 M/S JAI JOGANIYA CONSTRUCTION(GSTN-NA)--2936825 389890.85 -24.01 296278.06 Two Lakh Ninty Six Thousand Two Hundred and Seventy Eight
7.00 MUNNA KANWAR(GSTN-NA)--2930517 389890.85 -19.95 312107.63 Three Lakh Tweleve Thousand One Hundred and Seven
Lowest Amount Quoted BY: M/S JAI JOGANIYA CONSTRUCTION(296278.06)
BOQ Summary Details Tender Title: Repair and Maintenance work of Residential Building I To II Under PWD Division Bhilwara Tender ID: 2024_CEPWD_417083_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI JOGANIYA CONSTRUCTION 296278.06 L1
2 Shri Bheru Lal Salvi 300293.93 L2
3 MUNNA KANWAR 312107.63 L3
4 KATHAT SUPPLIERS and CONTRACTORS 330783.40 L4
5 VISHVKARMA BUILDING MATERIAL SUPPLIERS 330978.34 L5
6 SHRI GOPAL LAL BALAI 336553.78 L6
7 Abdul Hakim Mansuri 389890.85 L7
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 • 0.04 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 .