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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance SADAR BAZAR MANOHAR PURA TEH SARWAD DISTRICT AJMER | AJMER | RAJASTHAN | 305001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,500
Closing Date
27 Aug 2024, 6:00 pmClosed
Rajendra Kumar Maheshwari Executive Engineer
Executive Engineer PWD City Dn Ajmer
Water Proofing Work in various buildings in Collectrate Premises Ajmer
2024_CEPWD_414248_9
NIT No 06 of 2024-25 of EE PWD City Dn Ajmer
Open Tender
Civil Works
Percentage
90 days
Ajmer
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
EE PWD City Dn Ajmer (16725)/ MD RISL Jaipur
₹19,500
Yes
2 Sept 2024
21 Aug 2024
28 Aug 2024
21 Aug 2024
27 Aug 2024
21 Aug 2024
21 Aug 2024 - 27 Aug 2024
eProcurement System Government of Rajasthan Created By: RAJENDRA KUMAR MAHESHWARI Created Date/Time: 02-Sep-2024 05:23 PM Tender Title: Water Proofing Work in various buildings in Collectrate Premises Ajmer Tender ID: 2024_CEPWD_414248_9
Tender Inviting Authority: The Executive Engineer Public Works Department City Division Ajmer
Name of Work:- Water Proofing Work in various builidngs in Collectorate Premises Ajmer
Contract No: NIT No 06 OF 2024-25 OF EE PWD CITY DIVISION AJMER S. No.09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G S Construction (GSTN-08EPHPS4106F1ZU) BID ID -2909088 976190.00 -11.87 860316.25 Eight Lakh Sixty Thousand Three Hundred and Sixteen
2.00 Praveen Kumar Yadav (GSTN-08AADPY0862D1ZO) BID ID -2909977 976190.00 -22.81 753521.06 Seven Lakh Fifty Three Thousand Five Hundred and Twenty One
3.00 PREMIER CONSTRUCTION(GSTN-NA)--2907916 976190.00 -21.23 768944.86 Seven Lakh Sixty Eight Thousand Nine Hundred and Fourty Four
4.00 MS SHREE SHYAM CONSTRUCTIONS(GSTN-NA)--2909516 976190.00 -16.89 811311.51 Eight Lakh Eleven Thousand Three Hundred and Eleven
5.00 AMIN KATHAT CONSTRUCTION(GSTN-NA)--2909025 976190.00 -29.50 688213.95 Six Lakh Eighty Eight Thousand Two Hundred and Thirteen
6.00 JAI AMBEY CONSTRUCTION(GSTN-NA)--2909804 976190.00 -26.71 715449.65 Seven Lakh Fifteen Thousand Four Hundred and Fourty Nine
7.00 M S STAR STEEL(GSTN-NA)--2909709 976190.00 -27.51 707640.13 Seven Lakh Seven Thousand Six Hundred and Fourty
8.00 Surya construction Company(GSTN-NA)--2910352 976190.00 -24.23 739659.16 Seven Lakh Thirty Nine Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: AMIN KATHAT CONSTRUCTION(688213.95)
BOQ Summary Details Tender Title: Water Proofing Work in various buildings in Collectrate Premises Ajmer Tender ID: 2024_CEPWD_414248_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIN KATHAT CONSTRUCTION 688213.95 L1
2 M S STAR STEEL 707640.13 L2
3 JAI AMBEY CONSTRUCTION 715449.65 L3
4 Surya construction Company 739659.16 L4
5 Praveen Kumar Yadav 753521.06 L5
6 PREMIER CONSTRUCTION 768944.86 L6
7 MS SHREE SHYAM CONSTRUCTIONS 811311.51 L7
8 G S Construction 860316.25 L8
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