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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | Admitted-Finance |
| 2 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | Admitted-Finance |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
19 Sept 2024, 6:00 pmClosed
EE PWD Distt. Dn. Shahpura
Office of the EE PWD Distt. Dn. Shahpura
CONSTRUCTION AND REPAIR WORK OF BOUNDARY WALL OF SHAHPURA CEMETERY (MLA LAD)
2024_CEPWD_417963_6
ST NIT 02/2024-25 EE PWD Distt. Dn. Shahpura Jaipur
Open Tender
Civil Works - Buildings
Percentage
60 days
Under Jurisdiction of Distt. Dn. Shahpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan Office ID 4514
₹10,000
Yes
23 Sept 2024
10 Sept 2024
20 Sept 2024
10 Sept 2024
19 Sept 2024
10 Sept 2024
eProcurement System Government of Rajasthan Created By: Deepak Tundwal Created Date/Time: 23-Sep-2024 04:57 PM Tender Title: CONSTRUCTION AND REPAIR WORK OF BOUNDARY WALL OF SHAHPURA CEMETERY (MLA LAD) Tender ID: 2024_CEPWD_417963_6
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DISTT. DN. SHAHPURA, JAIPUR
NAME OF WORK : CONSTRUCTION AND REPAIR WORK OF BOUNDARY WALL OF SHAHPURA CEMETERY (MLA LAD)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shriram Construction Co. (GSTN-08ADUPL9928M1ZE) BID ID -2930861 487620.00 -7.52 450950.98 Four Lakh Fifty Thousand Nine Hundred and Fifty
2.00 ROLOWAY INDUSTRIES PRIVATE LIMITED(GSTN-NA)--2931448 487620.00 -15.00 414477.00 Four Lakh Fourteen Thousand Four Hundred and Seventy Seven
3.00 KRISHNA CONSTRUCTION(GSTN-NA)--2931999 487620.00 -13.80 420328.44 Four Lakh Twenty Thousand Three Hundred and Twenty Eight
4.00 RUDRAKSH OUTDOORS(GSTN-NA)--2932054 487620.00 -21.80 381318.84 Three Lakh Eighty One Thousand Three Hundred and Eighteen
5.00 M/s DEV CONSTRUCTION COMPANY(GSTN-NA)--2931634 487620.00 -14.99 414525.76 Four Lakh Fourteen Thousand Five Hundred and Twenty Five
6.00 BALAJI CONSTRUCTION COMPANY(GSTN-NA)--2931110 487620.00 -11.05 433737.99 Four Lakh Thirty Three Thousand Seven Hundred and Thirty Seven
7.00 M/s BHAGWATI SAHAI SAINI(GSTN-NA)--2931042 487620.00 -10.05 438614.19 Four Lakh Thirty Eight Thousand Six Hundred and Fourteen
8.00 BALAJI CONSTRUCTION(GSTN-NA)--2931102 487620.00 -13.77 420474.73 Four Lakh Twenty Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: RUDRAKSH OUTDOORS(381318.84)
BOQ Summary Details Tender Title: CONSTRUCTION AND REPAIR WORK OF BOUNDARY WALL OF SHAHPURA CEMETERY (MLA LAD) Tender ID: 2024_CEPWD_417963_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRAKSH OUTDOORS 381318.84 L1
2 ROLOWAY INDUSTRIES PRIVATE LIMITED 414477.00 L2
3 M/s DEV CONSTRUCTION COMPANY 414525.76 L3
4 KRISHNA CONSTRUCTION 420328.44 L4
5 BALAJI CONSTRUCTION 420474.73 L5
6 BALAJI CONSTRUCTION COMPANY 433737.99 L6
7 M/s BHAGWATI SAHAI SAINI 438614.19 L7
8 Shriram Construction Co. 450950.98 L8
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