Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance GRAM POST LAMBI AHIR TEHSIL BUHANA DISTRICT JHUNJHUNU | JHUNJHUNU | RAJASTHAN | 331025 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
10 Feb 2025, 6:00 pmClosed
EE PWD DIV. AKLERA
EE PWD DIV. AKLERA
Repairing the administrative building of Circle Office Aklera
2025_CEPWD_446351_1
EE PWD DIV. AKLERA NITNO-13/2024-25
Open Tender
Civil Works
Percentage
30 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. AKLERA
₹2,000
Yes
13 Feb 2025
6 Feb 2025
12 Feb 2025
6 Feb 2025
10 Feb 2025
6 Feb 2025
eProcurement System Government of Rajasthan Created By: Devi Shankar Meena Created Date/Time: 13-Feb-2025 05:00 PM Tender Title: Repairing the administrative building of Circle Office Aklera Tender ID: 2025_CEPWD_446351_1
Tender Inviting Authority : EE PWD DIV. AKLERA
dk;Z dk uke %& o`r iqfyl dk;kZy; vdysjk ds iz”kklfud Hkou dh ejEer dk dk;Z A
Contract No: NIT NO. 13/2024-25
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 Rahul Material Suppliers (GSTN-08BDOPM1250Q1ZZ) BID ID -3064853 101089.00 -20.51 80355.65 Eighty Thousand Three Hundred and Fifty Five
2.00 M/s Balaji Construction (GSTN-NA) BID ID -3064767 101089.00 -14.01 86926.43 Eighty Six Thousand Nine Hundred and Twenty Six
3.00 HARIRAM (GSTN-NA) BID ID -3065344 101089.00 -18.50 82387.54 Eighty Two Thousand Three Hundred and Eighty Seven
4.00 M/s Sonu Traders (GSTN-NA) BID ID -3064758 101089.00 -19.50 81376.65 Eighty One Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: M/s Rahul Material Suppliers(80355.65)
BOQ Summary Details Tender Title: Repairing the administrative building of Circle Office Aklera Tender ID: 2025_CEPWD_446351_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rahul Material Suppliers (BID ID -3064853) 80355.65 L1
2 M/s Sonu Traders (BID ID -3064758) 81376.65 L2
3 HARIRAM (BID ID -3065344) 82387.54 L3
4 M/s Balaji Construction (BID ID -3064767) 86926.43 L4
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .