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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1084 ALANDI ALANDI MARKEL ROAD ALANDI PUNE MAHARASHTRA 412105 | PUNE | MAHARASHTRA | 412105 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30 L
EMD Value
₹60,000
Closing Date
3 Oct 2023, 6:00 pmClosed
Executive Engineer
Executive Engineer PWD Division Nainwa
Painting work of school building and hostel building in Hindoli under Social Justice Empowerment Department
2023_CEPWD_370562_1
EE PWD DIV NAINWA NITNO-14-2023-24
Open Tender
Civil Works
Percentage
120 days
Bundi/Nainwa
Challan Fee,EMD,Tender Fee,MDRISL Fee, Registration,GST
2 documents required · 2 mandatory
₹500
EE PWD Dn. Nainwa/MDRISL Jaipur
₹60,000
Yes
4 Oct 2023
24 Sept 2023
4 Oct 2023
24 Sept 2023
3 Oct 2023
24 Sept 2023
eProcurement System Government of Rajasthan Created By: Govind Mishra Created Date/Time: 04-Oct-2023 07:23 PM Tender Title: Painting work of school building and hostel building in Hindoli under Social Justice Empowerment Department Tender ID: 2023_CEPWD_370562_1
Tender Inviting Authority: Executive Engineer, PWD Division Nainwa
Name of Work: Painting work of school building and hostel building in Hindoli under Social Justice Empowerment Department
Contract No: 0747-2443760
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 suresh kumar suwalka(GSTN-08APIPK3064P1ZD) 2970281.12 -15.51 2509590.52 Twenty Five Lakh Nine Thousand Five Hundred and Ninty
2.00 M/S RAGHAV ENTERPRISES(GSTN-08EBOPK3627N1ZZ) 2970281.12 -22.08 2314443.05 Twenty Three Lakh Fourteen Thousand Four Hundred and Fourty Three
3.00 SHREE RADHEY CONSTRUCTION COMPANY(GSTN-08EOAPG7492D1ZZ) 2970281.12 -16.12 2491471.80 Twenty Four Lakh Ninty One Thousand Four Hundred and Seventy One
4.00 shree godi shing ji construction company(GSTN-08BHAPM9222J1Z7) 2970281.12 -3.01 2880875.66 Twenty Eight Lakh Eighty Thousand Eight Hundred and Seventy Five
5.00 Solanki Enterprises Nainwa(GSTN-08AXFPS9869K1ZD) 2970281.12 -3.00 2881172.69 Twenty Eight Lakh Eighty One Thousand One Hundred and Seventy Two
6.00 M/S MADNI CONSTRUCTION BUNDI(GSTN-08HZQPK3476L1ZE) 2970281.12 -15.15 2520283.53 Twenty Five Lakh Twenty Thousand Two Hundred and Eighty Three
7.00 M/s LAVIS ENTERPRISES MALSAR(GSTN-08AUAPK8878N1ZR) 2970281.12 -27.27 2160285.46 Twenty One Lakh Sixty Thousand Two Hundred and Eighty Five
8.00 TIGER CONSTRUCTION(GSTN-NA) 2970281.12 -13.67 2564243.69 Twenty Five Lakh Sixty Four Thousand Two Hundred and Fourty Three
9.00 Laxmi Trading Company(GSTN-NA) 2970281.12 -8.99 2703252.85 Twenty Seven Lakh Three Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: M/s LAVIS ENTERPRISES MALSAR(2160285.46)
BOQ Summary Details Tender Title: Painting work of school building and hostel building in Hindoli under Social Justice Empowerment Department Tender ID: 2023_CEPWD_370562_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s LAVIS ENTERPRISES MALSAR 2160285.46 L1
2 M/S RAGHAV ENTERPRISES 2314443.05 L2
3 SHREE RADHEY CONSTRUCTION COMPANY 2491471.80 L3
4 m/s suresh kumar suwalka 2509590.52 L4
5 M/S MADNI CONSTRUCTION BUNDI 2520283.53 L5
6 TIGER CONSTRUCTION 2564243.69 L6
7 Laxmi Trading Company 2703252.85 L7
8 shree godi shing ji construction company 2880875.66 L8
9 Solanki Enterprises Nainwa 2881172.69 L9
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