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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 26 2 SHAKTI NAGAR PAOTA C ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.8 L
EMD Value
₹16,000
Closing Date
17 Mar 2025, 6:00 pmClosed
Executive Engineer PWD Divisioon Sri Ganganagar
Executive Engineer PWD Divisioon Sri Ganganagar
Repair and maintenance of District Industry and commerce centre Sri Ganganagar
2025_CEPWD_451368_1
NIT33_SGNR_Building
Open Tender
Civil Works - Buildings
Percentage
60 days
Sri Ganganagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Challan DDO Code 10566
₹16,000
Yes
19 Mar 2025
6 Mar 2025
18 Mar 2025
6 Mar 2025
17 Mar 2025
6 Mar 2025
eProcurement System Government of Rajasthan Created By: Vijay Kumar Meena Created Date/Time: 19-Mar-2025 02:00 PM Tender Title: Repair and maintenance of District Industry and commerce centre Sri Ganganagar Tender ID: 2025_CEPWD_451368_1
Tender Inviting Authority: The Executive Engineer PWD DIVISION Sri ganganagar
Name of Work: Repair and maintenance of District Industry and commerce centre Sri Ganganagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tarun Constructions (GSTN-08ABUPM0965F1Z9) BID ID -3095683 780426.01 -15.11 662503.64 Six Lakh Sixty Two Thousand Five Hundred and Three
2.00 Sharma Suppliers (GSTN-08GSTPS1592G1ZW) BID ID -3099978 780426.01 -9.99 702461.45 Seven Lakh Two Thousand Four Hundred and Sixty One
3.00 SHIV ENTERPRISES (GSTN-NA) BID ID -3100356 780426.01 -10.50 698481.28 Six Lakh Ninty Eight Thousand Four Hundred and Eighty One
4.00 KARWASARA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3100534 780426.01 -10.21 700744.51 Seven Lakh Seven Hundred and Fourty Four
5.00 Maya Builders (GSTN-NA) BID ID -3096421 780426.01 -14.25 669215.30 Six Lakh Sixty Nine Thousand Two Hundred and Fifteen
6.00 Mahadev Construction Company (GSTN-NA) BID ID -3098746 780426.01 -14.78 665079.05 Six Lakh Sixty Five Thousand Seventy Nine
7.00 NEYAN ENTERPRISES (GSTN-NA) BID ID -3097694 780426.01 -15.57 658913.68 Six Lakh Fifty Eight Thousand Nine Hundred and Thirteen
8.00 Mannat Builders (GSTN-NA) BID ID -3098031 780426.01 -17.00 647753.59 Six Lakh Fourty Seven Thousand Seven Hundred and Fifty Three
9.00 Balaji Constructions (GSTN-NA) BID ID -3100087 780426.01 -16.21 653918.95 Six Lakh Fifty Three Thousand Nine Hundred and Eighteen
10.00 Dharniya Developers (GSTN-NA) BID ID -3099792 780426.01 -20.36 621531.27 Six Lakh Twenty One Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: Dharniya Developers(621531.27)
BOQ Summary Details Tender Title: Repair and maintenance of District Industry and commerce centre Sri Ganganagar Tender ID: 2025_CEPWD_451368_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dharniya Developers (BID ID -3099792) 621531.27 L1
2 Mannat Builders (BID ID -3098031) 647753.59 L2
3 Balaji Constructions (BID ID -3100087) 653918.95 L3
4 NEYAN ENTERPRISES (BID ID -3097694) 658913.68 L4
5 Tarun Constructions (BID ID -3095683) 662503.64 L5
6 Mahadev Construction Company (BID ID -3098746) 665079.05 L6
7 Maya Builders (BID ID -3096421) 669215.30 L7
8 SHIV ENTERPRISES (BID ID -3100356) 698481.28 L8
9 KARWASARA CONSTRUCTION COMPANY (BID ID -3100534) 700744.51 L9
10 Sharma Suppliers (BID ID -3099978) 702461.45 L10
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