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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 | Admitted-Finance |
Tender Value
₹11.0 L
EMD Value
₹22,040
Closing Date
1 Apr 2024, 12:00 pmClosed
EE PWD DIVISION CHURU
EE PWD DIVISION CHURU
Counting Arrangements work in Lohia College, Churu (Strong Room Repair, Partition in Counting Hall, Painting, Color, Roof Treatment) (Lok Sabha Election 2024)
2024_CEPWD_389670_1
Short Term E-NIT NO.11/2023-24 EE PWD DIV. CHURU
Open Tender
Civil Works
Percentage
90 days
Churu
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DIVISION CHURU / MDRISL
₹22,040
Yes
1 Apr 2024
22 Mar 2024
1 Apr 2024
22 Mar 2024
1 Apr 2024
22 Mar 2024
eProcurement System Government of Rajasthan Created By: Bajrang Lal Soni Created Date/Time: 01-Apr-2024 04:48 PM Tender Title: Counting Arrangements work in Lohia College, Churu (Strong Room Repair, Partition in Counting Hall, Painting, Color, Roof Treatment) (Lok Sabha Election 2024) Tender ID: 2024_CEPWD_389670_1
Tender Inviting Authority : EE PWD DIVISION CHURU
Name of Work :- Counting Arrangements work in Lohia College,Churu(Strong Room Repair,Partition in Counting Hall,Painting,Color,Roof Treatment) (Lok Sabha Election 2024)
Contract No :- Short Term E-NIT NO.11/2023-24 EE PWD DIV. CHURU
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bhatiwal Trading Company (GSTN-08ABGPP0860NIZ9) BID ID -2795571 1102108.96 -17.99 903839.56 Nine Lakh Three Thousand Eight Hundred and Thirty Nine
2.00 KARNI CONSTRUCTION COMPANY(GSTN-NA)--2795577 1102108.96 -21.10 869563.97 Eight Lakh Sixty Nine Thousand Five Hundred and Sixty Three
3.00 M/S UNTWALIYA CONSTRUCTION COMPANY(GSTN-NA)--2795594 1102108.96 -21.99 859755.20 Eight Lakh Fifty Nine Thousand Seven Hundred and Fifty Five
4.00 M.TECH.INFRA(GSTN-NA)--2795561 1102108.96 -17.27 911774.74 Nine Lakh Eleven Thousand Seven Hundred and Seventy Four
5.00 SHREE KARNI INFRA CONSTRUCTION COMPANY(GSTN-NA)--2795223 1102108.96 -11.77 972390.74 Nine Lakh Seventy Two Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: M/S UNTWALIYA CONSTRUCTION COMPANY(859755.20)
BOQ Summary Details Tender Title: Counting Arrangements work in Lohia College, Churu (Strong Room Repair, Partition in Counting Hall, Painting, Color, Roof Treatment) (Lok Sabha Election 2024) Tender ID: 2024_CEPWD_389670_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UNTWALIYA CONSTRUCTION COMPANY 859755.20 L1
2 KARNI CONSTRUCTION COMPANY 869563.97 L2
3 Bhatiwal Trading Company 903839.56 L3
4 M.TECH.INFRA 911774.74 L4
5 SHREE KARNI INFRA CONSTRUCTION COMPANY 972390.74 L5
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tech_bid_open.pdf
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fin_bid_open.pdf
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