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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 00 NAPASAR ROAD NENO KA BASS BIKANER RAJASTHAN BIKANER RAJASTHAN 334022 UDYAM RJ 08 0001676 | BIKANER | RAJASTHAN | 334022 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
14 Oct 2024, 6:00 pmClosed
EE PWD DN DIDWANA
EE PWD DN DIDWANA
Seth Shree Hajarimal Manohari Devi Nawal(Raigar) Govt CHC At Chhoti Khatu Building Repair Work
2024_CEPWD_426680_1
NIT NO 10 OF 2024-25 EE PWD DN DIDWANA
Open Tender
Civil Works
Percentage
60 days
DIDWANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN DIDWANA, MD RISL JAIPUR
₹30,000
Yes
15 Oct 2024
9 Oct 2024
15 Oct 2024
9 Oct 2024
14 Oct 2024
9 Oct 2024
eProcurement System Government of Rajasthan Created By: Jitendra Jangir Created Date/Time: 15-Oct-2024 01:22 PM Tender Title: Seth Shree Hajarimal Manohari Devi Nawal(Raigar) Govt CHC At Chhoti Khatu Building Repair Work Tender ID: 2024_CEPWD_426680_1
Tender Inviting Authority : EE PWD DN. DIDWANA
Name of Work : Seth Shree Hajarimal Manohari Devi Nawal(Raigar) Govt CHC At Chhoti Khatu Building Repair Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.S. CONSTRUCTION COMPANY (GSTN-08BIWPK2524E1Z4) BID ID -2964054 1499686.00 -20.10 1198249.11 Eleven Lakh Ninty Eight Thousand Two Hundred and Fourty Nine
2.00 shree shayam building matrials (GSTN-08CBQPD3525A1Z0) BID ID -2964694 1499686.00 -21.91 1171104.80 Eleven Lakh Seventy One Thousand One Hundred and Four
3.00 Balaji Construction (GSTN-08CSZPR8554F1ZP) BID ID -2964761 1499686.00 -18.51 1222094.12 Tweleve Lakh Twenty Two Thousand Ninty Four
4.00 M/S SHRI SATYANARAYAN SHARMA(GSTN-NA)--2963593 1499686.00 -22.21 1166605.74 Eleven Lakh Sixty Six Thousand Six Hundred and Five
5.00 NAGNECHYA ENTERPRISE(GSTN-NA)--2964338 1499686.00 -28.21 1076624.58 Ten Lakh Seventy Six Thousand Six Hundred and Twenty Four
6.00 BABA RAMDEV CONSTRUCTION(GSTN-NA)--2964417 1499686.00 -21.00 1184751.94 Eleven Lakh Eighty Four Thousand Seven Hundred and Fifty One
7.00 B D CONSTRUCTION(GSTN-NA)--2963302 1499686.00 -24.41 1133612.65 Eleven Lakh Thirty Three Thousand Six Hundred and Tweleve
8.00 SANJARI ENGINEERING AND CONSTRUCTION CO(GSTN-NA)--2964657 1499686.00 -16.10 1258236.55 Tweleve Lakh Fifty Eight Thousand Two Hundred and Thirty Six
9.00 M/s SHREE BATAK NATH ENTERPRISES(GSTN-NA)--2962943 1499686.00 -7.00 1394707.98 Thirteen Lakh Ninty Four Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: NAGNECHYA ENTERPRISE(1076624.58)
BOQ Summary Details Tender Title: Seth Shree Hajarimal Manohari Devi Nawal(Raigar) Govt CHC At Chhoti Khatu Building Repair Work Tender ID: 2024_CEPWD_426680_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAGNECHYA ENTERPRISE 1076624.58 L1
2 B D CONSTRUCTION 1133612.65 L2
3 M/S SHRI SATYANARAYAN SHARMA 1166605.74 L3
4 shree shayam building matrials 1171104.80 L4
5 BABA RAMDEV CONSTRUCTION 1184751.94 L5
6 A.S. CONSTRUCTION COMPANY 1198249.11 L6
7 Balaji Construction 1222094.12 L7
8 SANJARI ENGINEERING AND CONSTRUCTION CO 1258236.55 L8
9 M/s SHREE BATAK NATH ENTERPRISES 1394707.98 L9
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