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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance KUTUMB 143 40 VINAYAK NAGAR INDALPUR ROAD NAINI PRAYAGRAJ 211008 | PRAYAGRAJ | UTTAR PRADESH | 211008 | 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 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹10.0 L
EMD Value
₹19,920
Closing Date
28 Sept 2024, 6:00 pmClosed
E.E. P.W.D. DN. VALLABHNAGAR
OFFCE OF THE E.E. P.W.D. DN. VALLABHNAGAR
REPAIR AND MAINTENANCE WORK OF GIRLS HOSTEL AND AUDIO VISUAL LECTURE ROOM AT HEALTH CENTRE VALLABHNAGAR
2024_CEPWD_421932_2
NIT No. 08/2024-25 E.E. P.W.D. DN. VALLABHNAGAR
Open Tender
Civil Works - Buildings
Percentage
60 days
UDAIPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
500 EE PWD DN VALLABHNAGAR 500 MD RISL JAIPUR
₹19,920
Yes
30 Sept 2024
21 Sept 2024
30 Sept 2024
21 Sept 2024
28 Sept 2024
21 Sept 2024
eProcurement System Government of Rajasthan Created By: Prakash chandra Audichya Created Date/Time: 04-Oct-2024 06:22 PM Tender Title: REPAIR AND MAINTENANCE WORK OF GIRLS HOSTEL AND AUDIO VISUAL LECTURE ROOM AT HEALTH CENTRE VALLABHNAGAR Tender ID: 2024_CEPWD_421932_2
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DN. VALLABHNAGAR
Name of Work : REPAIR AND MAINTENANCE WORK OF GIRLS HOSTEL AND AUDIO VISUAL LECTURE ROOM AT HEALTH CENTRE VALLABHNAGAR
Contract No: NIT No. 08/2024-25 S.No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA HINGLAJ CONSTRUCTION (GSTN-08ANJPL3328A2ZA) BID ID -2943211 996113.48 -18.51 811732.88 Eight Lakh Eleven Thousand Seven Hundred and Thirty Two
2.00 SHREENATH CONSTRUCTION (GSTN-08CVKPN2873H1Z4) BID ID -2945050 996113.48 -11.86 877974.42 Eight Lakh Seventy Seven Thousand Nine Hundred and Seventy Four
3.00 Shri Manna Lal Dangi (GSTN-08AAUPD8250HIZE) BID ID -2946215 996113.48 3.00 1025996.89 Ten Lakh Twenty Five Thousand Nine Hundred and Ninty Six
4.00 M/s Prem Construction (GSTN-08CBOPD3702K1ZM) BID ID -2947144 996113.48 -15.79 838827.16 Eight Lakh Thirty Eight Thousand Eight Hundred and Twenty Seven
5.00 GOYAL INFRASTRUCTURE AND ARCHITECH(GSTN-NA)--2946939 996113.48 -16.51 831655.15 Eight Lakh Thirty One Thousand Six Hundred and Fifty Five
6.00 CREATIVE CONSTRUCTION CO.(GSTN-NA)--2947382 996113.48 -7.99 916524.02 Nine Lakh Sixteen Thousand Five Hundred and Twenty Four
7.00 DAL CHAND NAGDA(GSTN-NA)--2946907 996113.48 -13.21 864526.89 Eight Lakh Sixty Four Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: MAA HINGLAJ CONSTRUCTION(811732.88)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE WORK OF GIRLS HOSTEL AND AUDIO VISUAL LECTURE ROOM AT HEALTH CENTRE VALLABHNAGAR Tender ID: 2024_CEPWD_421932_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA HINGLAJ CONSTRUCTION 811732.88 L1
2 GOYAL INFRASTRUCTURE AND ARCHITECH 831655.15 L2
3 M/s Prem Construction 838827.16 L3
4 DAL CHAND NAGDA 864526.89 L4
5 SHREENATH CONSTRUCTION 877974.42 L5
6 CREATIVE CONSTRUCTION CO. 916524.02 L6
7 Shri Manna Lal Dangi 1025996.89 L7
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