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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹88.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹89.0 L+₹14,588.85 (0.16%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹1.0 Cr+₹13.2 L (14.9%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹1.1 Cr+₹18.3 L (20.6%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹1.1 Cr+₹19.7 L (22.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.7 L
Closing Date
23 Oct 2024, 6:00 pmClosed
EE PWD DIV. KHANPUR
EE PWD DIV. KHANPUR
Under the announcement number 16 of the changed budget year 2024-25, the work of permanent repair/renovation of various culverts damaged by excessive rainfall, package number-01 under section Khanpur.
2024_CEPWD_428416_1
EE PWD DIV. KHANPUR NITNO-14-2024-25
Open Tender
Civil Works
Percentage
120 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
1500 EE PWD DIV. KHANPUR
₹2.7 L
Yes
26 Oct 2024
21 Oct 2024
24 Oct 2024
21 Oct 2024
23 Oct 2024
21 Oct 2024
eProcurement System Government of Rajasthan Created By: Ajay Singh Created Date/Time: 26-Oct-2024 06:11 PM Tender Title: Under the announcement number 16 of the changed budget year 2024-25, the work of permanent repair/renovation of various culverts damaged by excessive rainfall, package number-01 under section Khanpur. Tender ID: 2024_CEPWD_428416_1
Tender Inviting Authority : EE PWD DIV. KHANPUR
dk;ZZ dk uke %& ifjofrZr ctV o"kZ 2024&25 dh ?kks"k.kk la[;k 16 ds rgr vfro`f"V ls {kfrxzLr fofHkUu iqfy;kvksa dh LFkkbZ [email protected]}kj dk dk;Z [k.M [kkuiqj ds vUrxZr iSdst la[;k&01
Contract No: NIT NO 15/2024-25
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 Hari Singh Gurjar (GSTN-08CHQPS4083N1ZB) BID ID -2973107 13262589.00 -3.00 12864711.33 One Crore Twenty Eight Lakh Sixty Four Thousand Seven Hundred and Eleven
2.00 M/s Kanhaiya Suppliers (GSTN-08AGIPL8307R1ZN) BID ID -2973344 13262589.00 -23.01 10210867.27 One Crore Two Lakh Ten Thousand Eight Hundred and Sixty Seven
3.00 Malwa Construction (GSTN-08AULPK8397F1ZZ) BID ID -2973797 13262589.00 -10.65 11850123.27 One Crore Eighteen Lakh Fifty Thousand One Hundred and Twenty Three
4.00 Ruchi Enterprises (GSTN-08AETPJ1768F1Z4) BID ID -2973962 13262589.00 -18.15 10855429.10 One Crore Eight Lakh Fifty Five Thousand Four Hundred and Twenty Nine
5.00 V D INFRA PROJECT(GSTN-NA)--2971065 13262589.00 -19.21 10714845.65 One Crore Seven Lakh Fourteen Thousand Eight Hundred and Fourty Five
6.00 M/s Maheshwari Enterprises(GSTN-NA)--2973741 13262589.00 -32.88 8901849.74 Eighty Nine Lakh One Thousand Eight Hundred and Fourty Nine
7.00 M/S Giriraj Yadav Building Contractor(GSTN-NA)--2973588 13262589.00 -17.10 10994686.28 One Crore Nine Lakh Ninty Four Thousand Six Hundred and Eighty Six
8.00 STRENGTH INFRA PROJECTS(GSTN-NA)--2974196 13262589.00 -32.99 8887260.89 Eighty Eight Lakh Eighty Seven Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: STRENGTH INFRA PROJECTS(8887260.89)
BOQ Summary Details Tender Title: Under the announcement number 16 of the changed budget year 2024-25, the work of permanent repair/renovation of various culverts damaged by excessive rainfall, package number-01 under section Khanpur. Tender ID: 2024_CEPWD_428416_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 STRENGTH INFRA PROJECTS 8887260.89 L1
2 M/s Maheshwari Enterprises 8901849.74 L2
3 M/s Kanhaiya Suppliers 10210867.27 L3
4 V D INFRA PROJECT 10714845.65 L4
5 Ruchi Enterprises 10855429.10 L5
6 M/S Giriraj Yadav Building Contractor 10994686.28 L6
7 Malwa Construction 11850123.27 L7
8 M/s Hari Singh Gurjar 12864711.33 L8
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