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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | Admitted-Finance |
| 2 | Admitted-Finance 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.5 L
EMD Value
₹49,000
Closing Date
13 Mar 2024, 1:00 pmClosed
EE PWD Division Parbatsar
EE PWD Division Parbatsar
Construction of Four Class Room at GSSS Thathana Block Kuchman City
2024_CEPWD_387440_2
NIT 23/2023-24 PWD Dn Parbatsar
Open Tender
Civil Works
120 days
Parbatsar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E-Challan in Favour of 6566
₹49,000
Yes
14 Mar 2024
8 Mar 2024
13 Mar 2024
8 Mar 2024
13 Mar 2024
8 Mar 2024
8 Mar 2024 - 13 Mar 2024
eProcurement System Government of Rajasthan Created By: Ashok Jangid Created Date/Time: 14-Mar-2024 03:39 PM Tender Title: Construction of Four Class Room at GSSS Thathana Block Kuchman City Tender ID: 2024_CEPWD_387440_2
Tender Inviting Authority : Executive Engineer PWD, Division Parbatsar (Didwana-Kuchaman)
Name of Work : Construction of Four Class Room at GSSS Thathana Block Kuchman City
Contract No : NIT No - 23/2023-24 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 Balaji Construction (GSTN-08CSZPR8554F1ZP) BID ID -2784775 2438118.71 -19.02 1974388.53 Ninteen Lakh Seventy Four Thousand Three Hundred and Eighty Eight
2.00 Sugan Contractor And Suppliers (GSTN-08CEOPR9721M1ZJ) BID ID -2785020 2438118.71 -15.00 2072400.90 Twenty Lakh Seventy Two Thousand Four Hundred
3.00 Manish construction and electricals (GSTN-08BBCPS0052E1ZO) BID ID -2785226 2438118.71 -11.61 2155053.13 Twenty One Lakh Fifty Five Thousand Fifty Three
4.00 S R CONSTRUCTION (GSTN-08CSVPM9430K2ZT) BID ID -2785238 2438118.71 -23.51 1864917.00 Eighteen Lakh Sixty Four Thousand Nine Hundred and Seventeen
5.00 M/s Sumit Enterprises (GSTN-08ASQPR6626P1ZM) BID ID -2785297 2438118.71 -5.99 2292075.40 Twenty Two Lakh Ninty Two Thousand Seventy Five
6.00 M/s Bhawani Construction(GSTN-NA)--2784848 2438118.71 -11.29 2162855.11 Twenty One Lakh Sixty Two Thousand Eight Hundred and Fifty Five
7.00 BALAJI CONSTRUCTION COMPANY(GSTN-NA)--2785086 2438118.71 -10.11 2191624.91 Twenty One Lakh Ninty One Thousand Six Hundred and Twenty Four
8.00 LG ENTERPRISES(GSTN-NA)--2785202 2438118.71 -18.93 1976582.84 Ninteen Lakh Seventy Six Thousand Five Hundred and Eighty Two
9.00 M/S ARJUN KHATEEK(GSTN-NA)--2785265 2438118.71 -18.81 1979508.58 Ninteen Lakh Seventy Nine Thousand Five Hundred and Eight
Lowest Amount Quoted BY: S R CONSTRUCTION(1864917.00)
BOQ Summary Details Tender Title: Construction of Four Class Room at GSSS Thathana Block Kuchman City Tender ID: 2024_CEPWD_387440_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R CONSTRUCTION 1864917.00 L1
2 Balaji Construction 1974388.53 L2
3 LG ENTERPRISES 1976582.84 L3
4 M/S ARJUN KHATEEK 1979508.58 L4
5 Sugan Contractor And Suppliers 2072400.90 L5
6 Manish construction and electricals 2155053.13 L6
7 M/s Bhawani Construction 2162855.11 L7
8 BALAJI CONSTRUCTION COMPANY 2191624.91 L8
9 M/s Sumit Enterprises 2292075.40 L9
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