Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.8 L
EMD Value
₹39,580
Closing Date
17 Feb 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD DIV SULTANPUR
EE PWD DIV SULTANPUR
Repair work on various roads in Package No. 4 in Sultanpur Div. under FDR.
2025_CEPWD_446813_4
EE PWD DIV SULTANPUR NITNO-27-2024-25
Open Tender
Civil Works
Percentage
30 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV SULTANPUR
₹39,580
Yes
19 Feb 2025
14 Feb 2025
18 Feb 2025
14 Feb 2025
17 Feb 2025
14 Feb 2025
eProcurement System Government of Rajasthan Created By: Ankit Bindal Created Date/Time: 19-Feb-2025 03:23 PM Tender Title: Repair work on various roads in Package No. 4 in Sultanpur Div. under FDR. Tender ID: 2025_CEPWD_446813_4
Tender Inviting Authority: EE PWD DN. SULTANPUR
dk;Z dk uke %& ,Q Mh vkj ds vUrxZr [k.M lqYrkuiqj es iSdst la[;k 4 es fofHkUu lMdks ij ejEer dk;Z
Contract No: NIT NO 27/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE MAHAVIR ENTERPRISES (GSTN-08AAUPJ9501F1ZG) BID ID -3070051 1979012.00 -12.00 1741530.56 Seventeen Lakh Fourty One Thousand Five Hundred and Thirty
2.00 KRISHNA CONSTRUCTION COMPANY (GSTN-08AHTPN2754L1ZL) BID ID -3070355 1979012.00 -16.11 1660193.17 Sixteen Lakh Sixty Thousand One Hundred and Ninty Three
3.00 SHRI DHARNI DHARN CONSTRUCTION COMPANY (GSTN-08AHGPN2321J1ZF) BID ID -3070767 1979012.00 -18.10 1620810.83 Sixteen Lakh Twenty Thousand Eight Hundred and Ten
4.00 SHRI KRISHNA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3070470 1979012.00 -9.89 1783287.71 Seventeen Lakh Eighty Three Thousand Two Hundred and Eighty Seven
5.00 SHAKUNTLA ENTERPRISES (GSTN-NA) BID ID -3070689 1979012.00 -18.18 1619227.62 Sixteen Lakh Ninteen Thousand Two Hundred and Twenty Seven
6.00 NARUKA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3070183 1979012.00 -5.20 1876103.38 Eighteen Lakh Seventy Six Thousand One Hundred and Three
Lowest Amount Quoted BY: SHAKUNTLA ENTERPRISES(1619227.62)
BOQ Summary Details Tender Title: Repair work on various roads in Package No. 4 in Sultanpur Div. under FDR. Tender ID: 2025_CEPWD_446813_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAKUNTLA ENTERPRISES (BID ID -3070689) 1619227.62 L1
2 SHRI DHARNI DHARN CONSTRUCTION COMPANY (BID ID -3070767) 1620810.83 L2
3 KRISHNA CONSTRUCTION COMPANY (BID ID -3070355) 1660193.17 L3
4 SHREE MAHAVIR ENTERPRISES (BID ID -3070051) 1741530.56 L4
5 SHRI KRISHNA CONSTRUCTION COMPANY (BID ID -3070470) 1783287.71 L5
6 NARUKA CONSTRUCTION COMPANY (BID ID -3070183) 1876103.38 L6
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 .