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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.9 L
EMD Value
₹35,800
Closing Date
2 Dec 2024, 6:00 pmClosed
EE PWD DN I SIKAR
EE PWD DN I SIKAR
Repair Maintenance work of Govt. Ambedkar Hostel Building at Piprali District Sikar
2024_CEPWD_432364_4
NIT 18/2024-25 EE PWD DN I SIKAR
Open Tender
Civil Works
Percentage
90 days
SIKAR
Please refer Tender Documents
2 documents required · 2 mandatory
₹500
Through online eGRAS Challan Sikar 14116
₹35,800
Yes
4 Dec 2024
23 Nov 2024
3 Dec 2024
23 Nov 2024
2 Dec 2024
23 Nov 2024
eProcurement System Government of Rajasthan Created By: Mahipal Devanda Created Date/Time: 04-Dec-2024 03:12 PM Tender Title: Repair Maintenance work of Govt. Ambedkar Hostel Building at Piprali District Sikar Tender ID: 2024_CEPWD_432364_4
Tender Inviting Authority: Executive Eningeer PWD Division I Sikar
Name of Work: Repair Maintenance work of Govt. Ambedkar Hostel Building at Piprali District Sikar
NIT No: 18/2024-25 Sr. No. 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Metro Electricals construction Company (GSTN-08ABCFM6240K1Z5) BID ID -2999632 1790216.17 -14.99 1521862.77 Fifteen Lakh Twenty One Thousand Eight Hundred and Sixty Two
2.00 SHAURY CONSTRUCTION (GSTN-NA) BID ID -2998992 1790216.17 -24.67 1348569.84 Thirteen Lakh Fourty Eight Thousand Five Hundred and Sixty Nine
3.00 TANUSHREE CONSTRUCTION COMPANY (GSTN-NA) BID ID -2998879 1790216.17 -12.00 1575390.23 Fifteen Lakh Seventy Five Thousand Three Hundred and Ninty
4.00 Babulal Bagaria contractor (GSTN-NA) BID ID -2999893 1790216.17 -19.51 1440945.00 Fourteen Lakh Fourty Thousand Nine Hundred and Fourty Five
5.00 BHAIRUSARIA CONSTRUCTION COMAPNY (GSTN-NA) BID ID -3000276 1790216.17 -31.06 1234175.03 Tweleve Lakh Thirty Four Thousand One Hundred and Seventy Five
6.00 B S CONSTRUCTION COMPANY (GSTN-NA) BID ID -2999026 1790216.17 -30.51 1244021.22 Tweleve Lakh Fourty Four Thousand Twenty One
7.00 BALAJI INFRASTRUCTURE COMPANY (GSTN-NA) BID ID -3000169 1790216.17 -19.99 1432351.96 Fourteen Lakh Thirty Two Thousand Three Hundred and Fifty One
8.00 M R INFRASTUCTURE (GSTN-NA) BID ID -2999979 1790216.17 -20.21 1428413.48 Fourteen Lakh Twenty Eight Thousand Four Hundred and Thirteen
9.00 M K CONSTRUCTION (GSTN-NA) BID ID -2999699 1790216.17 -17.99 1468156.28 Fourteen Lakh Sixty Eight Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: BHAIRUSARIA CONSTRUCTION COMAPNY(1234175.03)
BOQ Summary Details Tender Title: Repair Maintenance work of Govt. Ambedkar Hostel Building at Piprali District Sikar Tender ID: 2024_CEPWD_432364_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAIRUSARIA CONSTRUCTION COMAPNY (BID ID -3000276) 1234175.03 L1
2 B S CONSTRUCTION COMPANY (BID ID -2999026) 1244021.22 L2
3 SHAURY CONSTRUCTION (BID ID -2998992) 1348569.84 L3
4 M R INFRASTUCTURE (BID ID -2999979) 1428413.48 L4
5 BALAJI INFRASTRUCTURE COMPANY (BID ID -3000169) 1432351.96 L5
6 Babulal Bagaria contractor (BID ID -2999893) 1440945.00 L6
7 M K CONSTRUCTION (BID ID -2999699) 1468156.28 L7
8 Metro Electricals construction Company (BID ID -2999632) 1521862.77 L8
9 TANUSHREE CONSTRUCTION COMPANY (BID ID -2998879) 1575390.23 L9
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