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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
₹4.5 L
EMD Value
₹8,980
Closing Date
18 Mar 2025, 6:00 pmClosed
Executive Engineer PWD Division Karauli
Executive Engineer PWD Division Karauli
CONSTRUCTION OF CORRIDOR OF GOVT AUYRVED DISTRICT HOSPITAL REMAINING WORK KARAULI
2025_CEPWD_452031_4
E-NIT No 18/2024-2 Dn. Karauli
Open Tender
Civil Works - Buildings
Percentage
60 days
Karauli
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
as per NIT
₹8,980
Yes
19 Mar 2025
10 Mar 2025
19 Mar 2025
10 Mar 2025
18 Mar 2025
10 Mar 2025
eProcurement System Government of Rajasthan Created By: Samay Singh Meena Created Date/Time: 24-Mar-2025 10:11 AM Tender Title: CONSTRUCTION OF CORRIDOR OF GOVT AUYRVED DISTRICT HOSPITAL REMAINING WORK KARAULI Tender ID: 2025_CEPWD_452031_4
Tender Inviting Authority: Executive Engineer, PWD Division Karauli
Name of Work : CONSTRUCTION OF CORRIDOR OF GOVT AUYRVED DISTRICT HOSPITAL REMAINING WORK KARAULI
Contract No: NIT No. 18/2024-25/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 JAI MAA GUMANO KARAULI (GSTN-NA) BID ID -3100792 449297.18 -14.99 381947.53 Three Lakh Eighty One Thousand Nine Hundred and Fourty Seven
2.00 GURUKRIPA THEKEDAR MUKESH SINGH TILE MARBLE WORK (GSTN-NA) BID ID -3101807 449297.18 -29.77 315541.41 Three Lakh Fifteen Thousand Five Hundred and Fourty One
3.00 M/S MEENA CONTRACTOR (GSTN-NA) BID ID -3101993 449297.18 -18.61 365682.97 Three Lakh Sixty Five Thousand Six Hundred and Eighty Two
4.00 BAJRANG BALI CONSTRUCTION (GSTN-NA) BID ID -3101477 449297.18 -15.00 381902.60 Three Lakh Eighty One Thousand Nine Hundred and Two
5.00 M/s LILARIYA CONSTRUCTION AND MATERIAL SUPPLIERS (GSTN-NA) BID ID -3101833 449297.18 -12.51 393090.10 Three Lakh Ninty Three Thousand Ninty
Lowest Amount Quoted BY: GURUKRIPA THEKEDAR MUKESH SINGH TILE MARBLE WORK(315541.41)
BOQ Summary Details Tender Title: CONSTRUCTION OF CORRIDOR OF GOVT AUYRVED DISTRICT HOSPITAL REMAINING WORK KARAULI Tender ID: 2025_CEPWD_452031_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURUKRIPA THEKEDAR MUKESH SINGH TILE MARBLE WORK (BID ID -3101807) 315541.41 L1
2 M/S MEENA CONTRACTOR (BID ID -3101993) 365682.97 L2
3 BAJRANG BALI CONSTRUCTION (BID ID -3101477) 381902.60 L3
4 M/S JAI MAA GUMANO KARAULI (BID ID -3100792) 381947.53 L4
5 M/s LILARIYA CONSTRUCTION AND MATERIAL SUPPLIERS (BID ID -3101833) 393090.10 L5
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