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 |
Tender Value
₹61.1 L
EMD Value
₹1.2 L
Closing Date
29 Feb 2024, 6:00 pmClosed
EE C.P. DIV. KOTA
EE C.P. DIV. KOTA
Repair, Renovation and Restoration of Railgaon Talav Tehsil Digod District Kota
2024_WRDAS_381999_6
EE C.P. DIV. KOTA NITNO-05-2023-24
Open Tender
Civil Works
Percentage
365 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 EE C.P. DIV. KOTA
₹1.2 L
Yes
2 Mar 2024
20 Feb 2024
1 Mar 2024
20 Feb 2024
29 Feb 2024
20 Feb 2024
eProcurement System Government of Rajasthan Created By: Bharat Ratna Gaur Created Date/Time: 02-Mar-2024 02:27 PM Tender Title: Repair, Renovation and Restoration of Railgaon Talav Tehsil Digod District Kota Tender ID: 2024_WRDAS_381999_6
Tender Inviting Authority : EE C.P. DIV. KOTA
Name of Work :- Repair,Renovation and Restoration of Railgaon Talav Tehsil Digod District Kota
Contract No: NIT NO 05/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Shri Ram Traders (GSTN-08AUAPS3220Q1ZB) BID ID -2763111 6108742.04 -18.88 4955411.54 Fourty Nine Lakh Fifty Five Thousand Four Hundred and Eleven
2.00 M/S GHANSHYAM NAGAR CONTRACTOR (GSTN-08AEBPN7102B1Z2) BID ID -2763934 6108742.04 -15.51 5161276.15 Fifty One Lakh Sixty One Thousand Two Hundred and Seventy Six
3.00 Manoj Construction (GSTN-08AOHPK2229L1ZR) BID ID -2764240 6108742.04 7.11 6543073.60 Sixty Five Lakh Fourty Three Thousand Seventy Three
4.00 MOTHER VISION GROUP(GSTN-NA)--2765325 6108742.04 -4.99 5803915.81 Fifty Eight Lakh Three Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: M/s Shri Ram Traders(4955411.54)
BOQ Summary Details Tender Title: Repair, Renovation and Restoration of Railgaon Talav Tehsil Digod District Kota Tender ID: 2024_WRDAS_381999_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shri Ram Traders 4955411.54 L1
2 M/S GHANSHYAM NAGAR CONTRACTOR 5161276.15 L2
3 MOTHER VISION GROUP 5803915.81 L3
4 Manoj Construction 6543073.60 L4
stage.html
html • 0.03 MB
tech_eval.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 • 0.03 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 .