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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | 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
₹16.9 L
EMD Value
₹33,700
Closing Date
27 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PWD Division Karauli
Executive Engineer PWD Division Karauli
ivil Repair and Maintenance work in GAD Quarter at Civil Line Karauli
2024_CEPWD_413387_7
E-NIT NO 03/2024-25 Dn. Karauli
Open Tender
Civil Works - Buildings
Percentage
180 days
Karauli
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
as per NIT
₹33,700
Yes
28 Aug 2024
14 Aug 2024
28 Aug 2024
14 Aug 2024
27 Aug 2024
14 Aug 2024
eProcurement System Government of Rajasthan Created By: CHANDRA PRAKASH Created Date/Time: 29-Aug-2024 06:15 PM Tender Title: ivil Repair and Maintenance work in GAD Quarter at Civil Line Karauli Tender ID: 2024_CEPWD_413387_7
Tender Inviting Authority: Executive Engineer, PWD Division Karauli
Name of Work : Civil Repair and Maintenance work in GAD Quarter at Civil Line Karauli
Contract No: NIT No. 03/2024-25/Division Karauli
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 LILARIYA CONSTRUCTION AND MATERIAL SUPPLIERS(GSTN-NA)--2904831 1454477.14 -12.91 1266704.14 Tweleve Lakh Sixty Six Thousand Seven Hundred and Four
2.00 M/S DIVY DEV CONSTRUCTION COMPANY(GSTN-NA)--2904111 1454477.14 -24.11 1103802.70 Eleven Lakh Three Thousand Eight Hundred and Two
3.00 M/S KADU MEENA CONTRACTOR(GSTN-NA)--2905491 1454477.14 -30.99 1003734.67 Ten Lakh Three Thousand Seven Hundred and Thirty Four
4.00 M/S D S ENTERPRISES(GSTN-NA)--2910155 1454477.14 -22.00 1134492.17 Eleven Lakh Thirty Four Thousand Four Hundred and Ninty Two
5.00 M/S KULDEEP CONSTRUCTION COMPANY KHEDIYAN(GSTN-NA)--2905388 1454477.14 -8.11 1336519.04 Thirteen Lakh Thirty Six Thousand Five Hundred and Ninteen
6.00 M/s TANISH CONSTRUCTION COMPANY(GSTN-NA)--2904680 1454477.14 -32.11 987444.53 Nine Lakh Eighty Seven Thousand Four Hundred and Fourty Four
Lowest Amount Quoted BY: M/s TANISH CONSTRUCTION COMPANY(987444.53)
BOQ Summary Details Tender Title: ivil Repair and Maintenance work in GAD Quarter at Civil Line Karauli Tender ID: 2024_CEPWD_413387_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s TANISH CONSTRUCTION COMPANY 987444.53 L1
2 M/S KADU MEENA CONTRACTOR 1003734.67 L2
3 M/S DIVY DEV CONSTRUCTION COMPANY 1103802.70 L3
4 M/S D S ENTERPRISES 1134492.17 L4
5 M/s LILARIYA CONSTRUCTION AND MATERIAL SUPPLIERS 1266704.14 L5
6 M/S KULDEEP CONSTRUCTION COMPANY KHEDIYAN 1336519.04 L6
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