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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | 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
₹14.3 L
EMD Value
₹28,560
Closing Date
9 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer PWD Division Karauli
Executive Engineer PWD Division Karauli
Civil Repair and Maintenance work of Barrack/Quarters at Police Thana Masalpur
2025_CEPWD_441842_4
E-NIT NO 13/2024-15/Dn. Karauli
Open Tender
Civil Works - Buildings
Percentage
60 days
Karauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
as per NIT
₹28,560
Yes
10 Jan 2025
4 Jan 2025
10 Jan 2025
4 Jan 2025
9 Jan 2025
4 Jan 2025
eProcurement System Government of Rajasthan Created By: Harinarayan Meena Created Date/Time: 20-Jan-2025 12:42 PM Tender Title: Civil Repair and Maintenance work of Barrack/Quarters at Police Thana Masalpur Tender ID: 2025_CEPWD_441842_4
Tender Inviting Authority: Executive Engineer PWD, Division Karauli
Name of Work : Civil Repair and Maintenance work of Barrack/Quarters at Police Thana Masalpur
Contract No: NIT No. 13/2024-25/Dn. Karauli
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVA CONTRACTOR (GSTN-08BNGPM8647H2ZH) BID ID -3040414 1428289.41 -16.02 1199477.45 Eleven Lakh Ninty Nine Thousand Four Hundred and Seventy Seven
2.00 GURUDEV CONSTRUCTION COMOPANY (GSTN-NA) BID ID -3040494 1428289.41 -12.21 1253895.27 Tweleve Lakh Fifty Three Thousand Eight Hundred and Ninty Five
3.00 M/S JAI MAA GUMANO KARAULI (GSTN-NA) BID ID -3039723 1428289.41 -15.11 1212474.88 Tweleve Lakh Tweleve Thousand Four Hundred and Seventy Four
4.00 M/s LILARIYA CONSTRUCTION AND MATERIAL SUPPLIERS (GSTN-NA) BID ID -3040479 1428289.41 -18.90 1158342.71 Eleven Lakh Fifty Eight Thousand Three Hundred and Fourty Two
5.00 M/S BHOMIYA BABA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3039981 1428289.41 -15.01 1213903.17 Tweleve Lakh Thirteen Thousand Nine Hundred and Three
6.00 PAHALAVAN RNTERPRISES (GSTN-NA) BID ID -3036690 1428289.41 -16.99 1185623.04 Eleven Lakh Eighty Five Thousand Six Hundred and Twenty Three
7.00 M/s Mahesh Gurjar Contractor and Supplier (GSTN-NA) BID ID -3039390 1428289.41 -13.51 1235327.51 Tweleve Lakh Thirty Five Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: M/s LILARIYA CONSTRUCTION AND MATERIAL SUPPLIERS(1158342.71)
BOQ Summary Details Tender Title: Civil Repair and Maintenance work of Barrack/Quarters at Police Thana Masalpur Tender ID: 2025_CEPWD_441842_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s LILARIYA CONSTRUCTION AND MATERIAL SUPPLIERS (BID ID -3040479) 1158342.71 L1
2 PAHALAVAN RNTERPRISES (BID ID -3036690) 1185623.04 L2
3 SHIVA CONTRACTOR (BID ID -3040414) 1199477.45 L3
4 M/S JAI MAA GUMANO KARAULI (BID ID -3039723) 1212474.88 L4
5 M/S BHOMIYA BABA CONSTRUCTION COMPANY (BID ID -3039981) 1213903.17 L5
6 M/s Mahesh Gurjar Contractor and Supplier (BID ID -3039390) 1235327.51 L6
7 GURUDEV CONSTRUCTION COMOPANY (BID ID -3040494) 1253895.27 L7
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