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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.9 LAccepted-Finance | 1 | Accepted-Finance Accept | |
| 2 | 2₹8.2 L+₹33,371.68 (4.23%)Accepted-Finance MAIN ROAD OBEDULLAHGUNJ RAISEN M P 464993 | OBEDULLAHGUNJ | RAISEN | MADHYA PRADESH | 464993 | 2 | Accepted-Finance Accept | |
| 3 | 3₹8.7 L+₹81,330.97 (10.3%)Accepted-Finance | 3 | Accepted-Finance Accept | |
| 4 | 4₹9.3 L+₹1.4 L (18.2%)Accepted-Finance | 4 | Accepted-Finance Accept | |
| 5 | 5₹9.5 L+₹1.6 L (20.2%)Accepted-Finance | 5 | Accepted-Finance Accept |
Tender Value
₹10.0 L
EMD Value
₹19,983
Closing Date
17 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PHED Div Churu
EE PHED Div Churu
Rejuvenation of New ACE Project Churu office Region under CBP Sub Div Churu
2024_PHCJA_426169_1
27/2024-25
Open Tender
Miscellaneous Works
Percentage
90 days
EE PHED Div Churu
TD, Bid Ernest money, TD Fee, RISL Charges, Registration and non Historical Stamp all other PQ docs as per TD
2 documents required · 2 mandatory
₹500
EE PHED Div Churu
₹19,983
Yes
22 Oct 2024
7 Oct 2024
18 Oct 2024
7 Oct 2024
17 Oct 2024
7 Oct 2024
eProcurement System Government of Rajasthan Created By: Prem Kumar Created Date/Time: 22-Oct-2024 02:11 PM Tender Title: 27/2024-25 Tender ID: 2024_PHCJA_426169_1
Tender Inviting Authority: Executive Engineer, PHED, Div Churu.
Name of Work: Rejuvenation of New ACE Project Churu office Region under CBP Sub Div Churu
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 M/s. DM Contractor Churu (GSTN-08HPJPS0994LIZW) BID ID -2966629 999152.00 -5.07 948494.99 Nine Lakh Fourty Eight Thousand Four Hundred and Ninty Four
2.00 M/s Bhole Nath Engineering works (GSTN-08AVXPK4724FIZ6) BID ID -2967220 999152.00 -6.63 932908.22 Nine Lakh Thirty Two Thousand Nine Hundred and Eight
3.00 M/s Kamla Construction Company(GSTN-NA)--2967602 999152.00 -17.66 822701.76 Eight Lakh Twenty Two Thousand Seven Hundred and One
4.00 NAVIN TRADING AND CONSTRUCTIONC COMPANY(GSTN-NA)--2966427 999152.00 -12.86 870661.05 Eight Lakh Seventy Thousand Six Hundred and Sixty One
5.00 DP SONS COMPANY(GSTN-NA)--2967618 999152.00 -21.00 789330.08 Seven Lakh Eighty Nine Thousand Three Hundred and Thirty
6.00 M/s. Mohit Kumar Contractors, Churu(GSTN-NA)--2967567 999152.00 5.00 1049109.60 Ten Lakh Fourty Nine Thousand One Hundred and Nine
Lowest Amount Quoted BY: DP SONS COMPANY(789330.08)
BOQ Summary Details Tender Title: 27/2024-25 Tender ID: 2024_PHCJA_426169_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DP SONS COMPANY 789330.08 L1
2 M/s Kamla Construction Company 822701.76 L2
3 NAVIN TRADING AND CONSTRUCTIONC COMPANY 870661.05 L3
4 M/s Bhole Nath Engineering works 932908.22 L4
5 M/s. DM Contractor Churu 948494.99 L5
6 M/s. Mohit Kumar Contractors, Churu 1049109.60 L6
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