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Tender Value
₹19.2 L
EMD Value
₹38,400
Closing Date
9 Mar 2024, 6:00 pmClosed
EE PWD DIV. BARAN
EE PWD DIV. BARAN
Repair and fencing work of boundary wall in Jawahar Navodaya Vidyalaya Atru
2024_CEPWD_386296_5
EE PWD DIV. BARAN NITNO-23-2023-24
Open Tender
Civil Works
Percentage
90 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. BARAN
₹38,400
Yes
11 Mar 2024
5 Mar 2024
11 Mar 2024
5 Mar 2024
9 Mar 2024
5 Mar 2024
eProcurement System Government of Rajasthan Created By: Chandra Mohan Bairwa Created Date/Time: 11-Mar-2024 07:20 PM Tender Title: Repair and fencing work of boundary wall in Jawahar Navodaya Vidyalaya Atru Tender ID: 2024_CEPWD_386296_5
Tender Inviting Authority : EE PWD DIV. BARAN
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Contract No: NIT NO. 23/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sh. Radha Raman Pareek (GSTN-08ANHPP6720A1Z7) BID ID -2775814 1968157.00 -17.86 1616644.16 Sixteen Lakh Sixteen Thousand Six Hundred and Fourty Four
2.00 M/s Radhey Building Material Suppliers (GSTN-08CKHPM4421J11I) BID ID -2776141 1968157.00 -8.88 1793384.66 Seventeen Lakh Ninty Three Thousand Three Hundred and Eighty Four
3.00 M/s Om Sai Nath Construction Company (GSTN-08DXAPS0465K1Z5) BID ID -2776314 1968157.00 -12.00 1731978.16 Seventeen Lakh Thirty One Thousand Nine Hundred and Seventy Eight
4.00 M/s D.K. Construction (GSTN-08EEVPS2924N1ZG) BID ID -2776600 1968157.00 -15.51 1662895.85 Sixteen Lakh Sixty Two Thousand Eight Hundred and Ninty Five
5.00 M/s Pawan Construction Company (GSTN-08ACCPG3122D2ZB) BID ID -2777073 1968157.00 -18.46 1604835.22 Sixteen Lakh Four Thousand Eight Hundred and Thirty Five
6.00 M/s Namdev Construction Co. (GSTN-08ADJPN9527B1ZF) BID ID -2777162 1968157.00 -21.10 1552875.87 Fifteen Lakh Fifty Two Thousand Eight Hundred and Seventy Five
7.00 M/s Vishvakarma Enterprises (GSTN-08CRPPK7425E1ZV) BID ID -2777624 1968157.00 -12.99 1712493.41 Seventeen Lakh Tweleve Thousand Four Hundred and Ninty Three
8.00 HANS BUILDERS (GSTN-08AGGPH6688D1Z6) BID ID -2778068 1968157.00 -18.19 1610149.24 Sixteen Lakh Ten Thousand One Hundred and Fourty Nine
9.00 Shridha Construction Compancy (GSTN-08AQMPM3081DIZT) BID ID -2778218 1968157.00 -11.13 1749101.13 Seventeen Lakh Fourty Nine Thousand One Hundred and One
10.00 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES(GSTN-NA)--2776354 1968157.00 -11.52 1741425.31 Seventeen Lakh Fourty One Thousand Four Hundred and Twenty Five
11.00 M/S GAUR COSNTRUCTION COMPANY(GSTN-NA)--2777458 1968157.00 -5.10 1867780.99 Eighteen Lakh Sixty Seven Thousand Seven Hundred and Eighty
12.00 G K D CONSTRUCTION COMPANY(GSTN-NA)--2777476 1968157.00 -13.43 1703833.51 Seventeen Lakh Three Thousand Eight Hundred and Thirty Three
13.00 SHRI DEV JYOTI CONSTRUCTIONS(GSTN-NA)--2777834 1968157.00 -6.11 1847902.61 Eighteen Lakh Fourty Seven Thousand Nine Hundred and Two
14.00 Shree Annapurna Enterprises(GSTN-NA)--2777341 1968157.00 -4.98 1870142.78 Eighteen Lakh Seventy Thousand One Hundred and Fourty Two
15.00 Patel Infrastructure(GSTN-NA)--2777567 1968157.00 -15.99 1653448.70 Sixteen Lakh Fifty Three Thousand Four Hundred and Fourty Eight
16.00 KHAN CONSTRUCTION COMPANY(GSTN-NA)--2777363 1968157.00 -6.75 1835306.40 Eighteen Lakh Thirty Five Thousand Three Hundred and Six
17.00 M/s Girnar Construction Company(GSTN-NA)--2775313 1968157.00 -13.86 1695370.44 Sixteen Lakh Ninty Five Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: M/s Namdev Construction Co.(1552875.87)
BOQ Summary Details Tender Title: Repair and fencing work of boundary wall in Jawahar Navodaya Vidyalaya Atru Tender ID: 2024_CEPWD_386296_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Namdev Construction Co. 1552875.87 L1
2 M/s Pawan Construction Company 1604835.22 L2
3 HANS BUILDERS 1610149.24 L3
4 Sh. Radha Raman Pareek 1616644.16 L4
5 Patel Infrastructure 1653448.70 L5
6 M/s D.K. Construction 1662895.85 L6
7 M/s Girnar Construction Company 1695370.44 L7
8 G K D CONSTRUCTION COMPANY 1703833.51 L8
9 M/s Vishvakarma Enterprises 1712493.41 L9
10 M/s Om Sai Nath Construction Company 1731978.16 L10
11 JAI BAJRANG MATERIAL SUPPLIER AND SERVICES 1741425.31 L11
12 Shridha Construction Compancy 1749101.13 L12
13 M/s Radhey Building Material Suppliers 1793384.66 L13
14 KHAN CONSTRUCTION COMPANY 1835306.40 L14
15 SHRI DEV JYOTI CONSTRUCTIONS 1847902.61 L15
16 M/S GAUR COSNTRUCTION COMPANY 1867780.99 L16
17 Shree Annapurna Enterprises 1870142.78 L17
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