Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.2 L
EMD Value
₹2,320
Closing Date
7 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD Dn Alwar
Alwar
Repair work in Govt. G.D. Girls College, Alwar
2024_CEPWD_409920_1
NIT No 05/2024-25 EE PWD Dn Alwar
Open Tender
Civil Works - Buildings
Percentage
30 days
Alwar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD Dn Alwar
₹2,320
Yes
8 Aug 2024
30 Jul 2024
8 Aug 2024
30 Jul 2024
7 Aug 2024
30 Jul 2024
eProcurement System Government of Rajasthan Created By: Alka Vyas Created Date/Time: 08-Aug-2024 04:13 PM Tender Title: Repair work in Govt. G.D. Girls College, Alwar Tender ID: 2024_CEPWD_409920_1
Tender Inviting Authority: Executive Engineer PWD Dn Alwar
Name of Work: Repair work in Govt. G.D. Girls College, Alwar.
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 Sahun Khan (GSTN-08CITPK6676B1ZR) BID ID -2889538 116100.00 -10.00 104490.00 One Lakh Four Thousand Four Hundred and Ninty
2.00 M/s Krishna Enterprises(GSTN-NA)--2889872 116100.00 -1.10 114822.90 One Lakh Fourteen Thousand Eight Hundred and Twenty Two
3.00 RADHARANI ENTERPRISES(GSTN-NA)--2889768 116100.00 -12.01 102156.39 One Lakh Two Thousand One Hundred and Fifty Six
4.00 RATTI RAM SAINI(GSTN-NA)--2890482 116100.00 -21.21 91475.19 Ninty One Thousand Four Hundred and Seventy Five
5.00 UNNAS KHAN CONTRACTOR(GSTN-NA)--2890324 116100.00 -21.01 91707.39 Ninty One Thousand Seven Hundred and Seven
6.00 RJ GROUP INFRASOLUTIONS(GSTN-NA)--2885212 116100.00 -15.71 97860.69 Ninty Seven Thousand Eight Hundred and Sixty
7.00 kuldeep sharma(GSTN-NA)--2889899 116100.00 -10.21 104246.19 One Lakh Four Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: RATTI RAM SAINI(91475.19)
BOQ Summary Details Tender Title: Repair work in Govt. G.D. Girls College, Alwar Tender ID: 2024_CEPWD_409920_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RATTI RAM SAINI 91475.19 L1
2 UNNAS KHAN CONTRACTOR 91707.39 L2
3 RJ GROUP INFRASOLUTIONS 97860.69 L3
4 RADHARANI ENTERPRISES 102156.39 L4
5 kuldeep sharma 104246.19 L5
6 M/s Sahun Khan 104490.00 L6
7 M/s Krishna Enterprises 114822.90 L7
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .