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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹84.0 L
EMD Value
₹1.7 L
Closing Date
16 Dec 2024, 6:00 pmClosed
Executive Engineer M and H, Dn. I Jaipur
Executive Engineer M and H, Dn. I Jaipur
Construction work of 1 MO and 2 PMS Qtrs. at CHC Peeplu, Distt. Tonk.
2024_MEDIC_435180_4
NIT 35/2024-25EEM and HDn. I Jaipur/
Open Tender
Civil Works
Percentage
240 days
Tonk
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
RTGS/NEFT/Any other money Transfer System
₹1.7 L
18 Dec 2024
6 Dec 2024
17 Dec 2024
6 Dec 2024
16 Dec 2024
6 Dec 2024
eProcurement System Government of Rajasthan Created By: CHANDRA PRAKASH JAIN Created Date/Time: 18-Dec-2024 05:14 PM Tender Title: Construction work of 1 MO and 2 PMS Qtrs. at CHC Peeplu, Distt. Tonk. Tender ID: 2024_MEDIC_435180_4
Tender Inviting Authority: EXECUTIVE ENGINEER, MEDICAL AND HEALTH, Div. I, Jaipur
Name of Work : Construction work of 1 MO and 2 PMS Qtrs. at CHC Peeplu, Distt. Tonk.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DESHWALI CONSTRUCTION (GSTN-08ANPPS5211D1ZY) BID ID -3012176 8392476.50 -8.86 7648903.08 Seventy Six Lakh Fourty Eight Thousand Nine Hundred and Three
2.00 Bhagat Construction Company (GSTN-08AKQPB7776E1ZS) BID ID -3013763 8392476.50 -13.81 7233475.49 Seventy Two Lakh Thirty Three Thousand Four Hundred and Seventy Five
3.00 Ram Avtar Vijayvergiya (GSTN-08AAUPV8178J1ZG) BID ID -3014269 8392476.50 -9.01 7636314.36 Seventy Six Lakh Thirty Six Thousand Three Hundred and Fourteen
4.00 Prem Chand Jain Contractor (GSTN-08ABKPJ0016C1ZA) BID ID -3014825 8392476.50 -7.89 7730310.10 Seventy Seven Lakh Thirty Thousand Three Hundred and Ten
5.00 M/S- BALAJI INFRATECH (GSTN-NA) BID ID -3015175 8392476.50 -15.07 7127730.29 Seventy One Lakh Twenty Seven Thousand Seven Hundred and Thirty
6.00 BALAJI CONSTRUCTION (GSTN-NA) BID ID -3014766 8392476.50 -11.52 7425663.20 Seventy Four Lakh Twenty Five Thousand Six Hundred and Sixty Three
7.00 RAM AVATAR YADAV CONTRACTOR (GSTN-NA) BID ID -3015265 8392476.50 -11.18 7454197.62 Seventy Four Lakh Fifty Four Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S- BALAJI INFRATECH(7127730.29)
BOQ Summary Details Tender Title: Construction work of 1 MO and 2 PMS Qtrs. at CHC Peeplu, Distt. Tonk. Tender ID: 2024_MEDIC_435180_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S- BALAJI INFRATECH (BID ID -3015175) 7127730.29 L1
2 Bhagat Construction Company (BID ID -3013763) 7233475.49 L2
3 BALAJI CONSTRUCTION (BID ID -3014766) 7425663.20 L3
4 RAM AVATAR YADAV CONTRACTOR (BID ID -3015265) 7454197.62 L4
5 Ram Avtar Vijayvergiya (BID ID -3014269) 7636314.36 L5
6 DESHWALI CONSTRUCTION (BID ID -3012176) 7648903.08 L6
7 Prem Chand Jain Contractor (BID ID -3014825) 7730310.10 L7
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