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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance 00 LALPUR KICHHA ROAD RUDRAPUR KICHHA RUDRAPUR UDHAM SINGH NAGAR UTTARAKHAND 263148 | UDAM SINGH NAGAR | UTTARAKHAND | 263148 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹9.7 L
EMD Value
₹19,420
Closing Date
26 Nov 2024, 6:00 pmClosed
EE PWD DN NEEMKATHANA
EE PWD DN NEEMKATHANA
Repair and Maintenance Work of Govt Ambedkar Hostel Thoi
2024_CEPWD_432207_1
NIT-12/2024-25 EE PWD DN NEEMKATHANA
Open Tender
Civil Works
Percentage
60 days
neemkathana
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online eGRAS Challan Neemkathana
₹19,420
Yes
27 Nov 2024
22 Nov 2024
27 Nov 2024
22 Nov 2024
26 Nov 2024
22 Nov 2024
eProcurement System Government of Rajasthan Created By: Rajendra Kumar Saini Created Date/Time: 28-Nov-2024 10:33 AM Tender Title: Repair and Maintenance Work of Govt Ambedkar Hostel Thoi Tender ID: 2024_CEPWD_432207_1
Tender Inviting Authority: EE PWD DN NEEMKATHANA
Name of work : Repair and Maintenance Work of Govt Ambedkar Hostel Thoi
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 thekedar (GSTN-08BPQPS8324P1ZR) BID ID -2996055 970618.93 -13.86 836091.15 Eight Lakh Thirty Six Thousand Ninty One
2.00 BIJARNIYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -2995928 970618.93 -13.75 837158.83 Eight Lakh Thirty Seven Thousand One Hundred and Fifty Eight
3.00 S R ENTERPRISES (GSTN-NA) BID ID -2996058 970618.93 -6.00 912381.79 Nine Lakh Tweleve Thousand Three Hundred and Eighty One
4.00 M/S NAVEEN CONSTRUCTION & BUILDING DEVELOPERS (GSTN-NA) BID ID -2995989 970618.93 -13.10 843467.85 Eight Lakh Fourty Three Thousand Four Hundred and Sixty Seven
5.00 M/S PHAGANA CONSTRUCTION COMPANY (GSTN-NA) BID ID -2994378 970618.93 -11.25 861424.30 Eight Lakh Sixty One Thousand Four Hundred and Twenty Four
6.00 SHRI GANESH CONSTRUCTION COMPANY (GSTN-NA) BID ID -2995804 970618.93 -11.00 863850.85 Eight Lakh Sixty Three Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: m/s suresh kumar thekedar(836091.15)
BOQ Summary Details Tender Title: Repair and Maintenance Work of Govt Ambedkar Hostel Thoi Tender ID: 2024_CEPWD_432207_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s suresh kumar thekedar (BID ID -2996055) 836091.15 L1
2 BIJARNIYA CONSTRUCTION COMPANY (BID ID -2995928) 837158.83 L2
3 M/S NAVEEN CONSTRUCTION & BUILDING DEVELOPERS (BID ID -2995989) 843467.85 L3
4 M/S PHAGANA CONSTRUCTION COMPANY (BID ID -2994378) 861424.30 L4
5 SHRI GANESH CONSTRUCTION COMPANY (BID ID -2995804) 863850.85 L5
6 S R ENTERPRISES (BID ID -2996058) 912381.79 L6
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