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| # | 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
₹3.0 L
EMD Value
₹6,040
Closing Date
11 Jan 2023, 6:00 pmClosed
EE PWD DN. VALLABHNAGAR
EE PWD DN. VALLABHNAGAR
REPAIR AND MAINTENANCE WORK OF A.H.W.C. AT DHUNDIYA MAVLI (FATEHNAGAR) UDAIPUR
2023_CEPWD_313977_2
NIT No 15/2022-23 EE PWD DN. VALLABHNAGAR
Open Tender
Civil Works
Percentage
60 days
UDAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DN VALLABHNAGAR 500 MD RISL JAIPUR
₹6,040
Yes
12 Jan 2023
9 Jan 2023
12 Jan 2023
9 Jan 2023
11 Jan 2023
9 Jan 2023
eProcurement System Government of Rajasthan Created By: Achal Gupta Created Date/Time: 12-Jan-2023 05:52 PM Tender Title: REPAIR AND MAINTENANCE WORK OF A.H.W.C. AT DHUNDIYA MAVLI (FATEHNAGAR) UDAIPUR Tender ID: 2023_CEPWD_313977_2
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DN. VALLABHNAGAR
Name of Work : REPAIR AND MAINTENANCE WORK OF A.H.W.C. AT DHUNDIYA MAVLI (FATEHNAGAR) UDAIPUR
Contract No : NIT NO 15 /2022-23 S.No 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE RAM CONSTRUCTION(GSTN-08AFMPL9551N1ZL) 302028.72 -21.50 237092.55 Two Lakh Thirty Seven Thousand Ninty Two
2.00 MAESTRO CONSTRUCTIONS(GSTN-NA) 302028.72 -9.99 271856.05 Two Lakh Seventy One Thousand Eight Hundred and Fifty Six
3.00 ASHAPURA CONSTRUCTION(GSTN-NA) 302028.72 -8.63 275963.64 Two Lakh Seventy Five Thousand Nine Hundred and Sixty Three
4.00 M/S MANGRIYA SHYAM ENTERPRISES(GSTN-NA) 302028.72 -5.07 286715.86 Two Lakh Eighty Six Thousand Seven Hundred and Fifteen
5.00 SHANKER LAL MEGHWAL(GSTN-NA) 302028.72 -8.98 274906.54 Two Lakh Seventy Four Thousand Nine Hundred and Six
6.00 SHRI MANGRIYA SHYAM CONSTRUCTION(GSTN-NA) 302028.72 -9.99 271856.05 Two Lakh Seventy One Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: SHREE RAM CONSTRUCTION(237092.55)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE WORK OF A.H.W.C. AT DHUNDIYA MAVLI (FATEHNAGAR) UDAIPUR Tender ID: 2023_CEPWD_313977_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE RAM CONSTRUCTION 237092.55 L1
2 MAESTRO CONSTRUCTIONS 271856.05 L2
3 SHRI MANGRIYA SHYAM CONSTRUCTION 271856.05 L2
4 SHANKER LAL MEGHWAL 274906.54 L3
5 ASHAPURA CONSTRUCTION 275963.64 L4
6 M/S MANGRIYA SHYAM ENTERPRISES 286715.86 L5
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