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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹12.5 L
EMD Value
₹25,080
Closing Date
25 Jan 2025, 6:00 pmClosed
EE PWD DN BUNDI
EE PWD DN BUNDI
Building Repair, Toilet and Bathroom Repair work etc in Govt. Ambedkar Hostel, Namana.
2025_CEPWD_443513_1
EE PWD DN BUNDI NIT NO. 15 YEAR 2024-25
Open Tender
Civil Works - Buildings
Percentage
120 days
Namana
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN BUNDI / MDRISL, JAIPUR
₹25,080
Yes
29 Jan 2025
16 Jan 2025
27 Jan 2025
16 Jan 2025
25 Jan 2025
16 Jan 2025
eProcurement System Government of Rajasthan Created By: Rajaram Meena Created Date/Time: 29-Jan-2025 11:04 PM Tender Title: Building Repair, Toilet and Bathroom Repair work etc in Govt. Ambedkar Hostel, Namana. Tender ID: 2025_CEPWD_443513_1
Tender Inviting Authority: EE PWD DN-Bundi.
Name of Work : Building repair, toilet and bathroom repair work etc in Govt. Ambedkar Hostel, Namana
Contract No : NIT No. 15 Year 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE SANWALIYA ENTERPRISES (GSTN-08BALPL1102J1ZW) BID ID -3051361 1173458.00 -14.70 1000959.67 Ten Lakh Nine Hundred and Fifty Nine
2.00 Mohammad Shahid Hussain contrctror, bundi (GSTN-08AFUPH3191LIZT) BID ID -3053754 1173458.00 -18.18 960123.34 Nine Lakh Sixty Thousand One Hundred and Twenty Three
3.00 M/s CP Jain Contractor, Bundi (GSTN-08AAUPJ6933B1Z1) BID ID -3053814 1173458.00 -19.77 941465.35 Nine Lakh Fourty One Thousand Four Hundred and Sixty Five
4.00 Mohan Lal (GSTN-08AOWPM5033M1Z8) BID ID -3053841 1173458.00 -17.51 967985.50 Nine Lakh Sixty Seven Thousand Nine Hundred and Eighty Five
5.00 M/S HADA ENTERPRISES (GSTN-NA) BID ID -3053915 1173458.00 -29.11 831864.38 Eight Lakh Thirty One Thousand Eight Hundred and Sixty Four
6.00 Raj Construction (GSTN-NA) BID ID -3051886 1173458.00 -9.99 1056229.55 Ten Lakh Fifty Six Thousand Two Hundred and Twenty Nine
7.00 Maa Hinglaaj Construction (GSTN-NA) BID ID -3053950 1173458.00 -21.07 926210.40 Nine Lakh Twenty Six Thousand Two Hundred and Ten
8.00 M/S AMAAN CONSTRUCTION (GSTN-NA) BID ID -3053897 1173458.00 -2.10 1148815.38 Eleven Lakh Fourty Eight Thousand Eight Hundred and Fifteen
9.00 M/S Dhakad Construction Co. (GSTN-NA) BID ID -3053640 1173458.00 -8.01 1079464.01 Ten Lakh Seventy Nine Thousand Four Hundred and Sixty Four
10.00 BHARAT CONSTRUCTION AND SUPPLIER,BORWELS COMPANY (GSTN-NA) BID ID -3053499 1173458.00 -23.70 895348.45 Eight Lakh Ninty Five Thousand Three Hundred and Fourty Eight
11.00 JAI SHREE RAM CONSTRUCTION (GSTN-NA) BID ID -3053045 1173458.00 -9.27 1064678.44 Ten Lakh Sixty Four Thousand Six Hundred and Seventy Eight
12.00 M/S KHUSHI ENTERPRISES (GSTN-NA) BID ID -3047846 1173458.00 -15.00 997439.30 Nine Lakh Ninty Seven Thousand Four Hundred and Thirty Nine
13.00 Comway Construction (GSTN-NA) BID ID -3053864 1173458.00 -21.99 915414.59 Nine Lakh Fifteen Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: M/S HADA ENTERPRISES(831864.38)
BOQ Summary Details Tender Title: Building Repair, Toilet and Bathroom Repair work etc in Govt. Ambedkar Hostel, Namana. Tender ID: 2025_CEPWD_443513_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HADA ENTERPRISES (BID ID -3053915) 831864.38 L1
2 BHARAT CONSTRUCTION AND SUPPLIER,BORWELS COMPANY (BID ID -3053499) 895348.45 L2
3 Comway Construction (BID ID -3053864) 915414.59 L3
4 Maa Hinglaaj Construction (BID ID -3053950) 926210.40 L4
5 M/s CP Jain Contractor, Bundi (BID ID -3053814) 941465.35 L5
6 Mohammad Shahid Hussain contrctror, bundi (BID ID -3053754) 960123.34 L6
7 Mohan Lal (BID ID -3053841) 967985.50 L7
8 M/S KHUSHI ENTERPRISES (BID ID -3047846) 997439.30 L8
9 SHREE SANWALIYA ENTERPRISES (BID ID -3051361) 1000959.67 L9
10 Raj Construction (BID ID -3051886) 1056229.55 L10
11 JAI SHREE RAM CONSTRUCTION (BID ID -3053045) 1064678.44 L11
12 M/S Dhakad Construction Co. (BID ID -3053640) 1079464.01 L12
13 M/S AMAAN CONSTRUCTION (BID ID -3053897) 1148815.38 L13
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