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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
Tender Value
₹7.7 L
EMD Value
₹15,320
Closing Date
11 Dec 2024, 6:00 pmClosed
Executive Engineer, PWD Dn. Malpura
Executive Engineer, PWD Dn. Malpura
Repair work in Govt. Ambedkar Boys Hostel Building at Todaraisingh
2024_CEPWD_433192_1
NIT 08/2024-25 PWD DN. MALPURA
Open Tender
Civil Works
Percentage
120 days
Malpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Egrass Challan
₹15,320
Yes
13 Dec 2024
28 Nov 2024
13 Dec 2024
28 Nov 2024
11 Dec 2024
28 Nov 2024
eProcurement System Government of Rajasthan Created By: Pintu Meena Created Date/Time: 13-Dec-2024 05:48 PM Tender Title: Repair work in Govt. Ambedkar Boys Hostel Building at Todaraisingh Tender ID: 2024_CEPWD_433192_1
Tender Inviting Authority : EXECUTIVE ENGINEER, PWD DN. MALPURA
Name of Work : Repair work in Govt. Ambedkar Boys Hostel Building at Todaraisingh
Contract No: 08/2024-25 PWD DN. MALPURA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ram Prasad Sahu (GSTN-08BPBPS4760Q1Z4) BID ID -3004225 765655.71 -10.31 686716.61 Six Lakh Eighty Six Thousand Seven Hundred and Sixteen
2.00 Ashoka Construction (GSTN-08ACRPJ3975C1ZB) BID ID -3007164 765655.71 -7.95 704786.08 Seven Lakh Four Thousand Seven Hundred and Eighty Six
3.00 shree krishna construction company (GSTN-08AJLPB7003Q1ZY) BID ID -3009294 765655.71 -11.51 677528.74 Six Lakh Seventy Seven Thousand Five Hundred and Twenty Eight
4.00 JAI SHREE BALAJI CONSTRUCTION (GSTN-NA) BID ID -3008128 765655.71 -5.00 727372.92 Seven Lakh Twenty Seven Thousand Three Hundred and Seventy Two
5.00 M/s BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3009336 765655.71 -6.51 715811.52 Seven Lakh Fifteen Thousand Eight Hundred and Eleven
6.00 L M CONSTRUCTION COMPANY (GSTN-NA) BID ID -3008733 765655.71 -7.75 706317.39 Seven Lakh Six Thousand Three Hundred and Seventeen
7.00 KANHAIYA CONSTRUCTION (GSTN-NA) BID ID -3008692 765655.71 -4.00 735029.48 Seven Lakh Thirty Five Thousand Twenty Nine
Highest Amount Quoted BY: KANHAIYA CONSTRUCTION(735029.48)
BOQ Summary Details Tender Title: Repair work in Govt. Ambedkar Boys Hostel Building at Todaraisingh Tender ID: 2024_CEPWD_433192_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANHAIYA CONSTRUCTION (BID ID -3008692) 735029.48 H1
2 JAI SHREE BALAJI CONSTRUCTION (BID ID -3008128) 727372.92 H2
3 M/s BALAJI CONSTRUCTION COMPANY (BID ID -3009336) 715811.52 H3
4 L M CONSTRUCTION COMPANY (BID ID -3008733) 706317.39 H4
5 Ashoka Construction (BID ID -3007164) 704786.08 H5
6 Ram Prasad Sahu (BID ID -3004225) 686716.61 H6
7 shree krishna construction company (BID ID -3009294) 677528.74 H7
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