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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹12.4 L+₹21,966.28 (1.81%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹12.4 L+₹23,275.53 (1.92%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹12.6 L+₹46,114.64 (3.80%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹12.8 L+₹66,771.67 (5.50%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹14.6 L
EMD Value
₹29,100
Closing Date
29 Nov 2024, 6:00 pmClosed
EXECUTIVE ENGINEER
EE PWD DISTRICT DIVISION PHALODI
Repairing of Govt. Ambedkar Hostel Building, Mallar
2024_CEPWD_430719_1
NIT No. 05 Item No. 02 of 2024-25 EE PWD DISTT DN PHALODI
Open Tender
Civil Works
Percentage
90 days
Phalodi
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Engineer/MD RISL
₹29,100
Yes
3 Dec 2024
11 Nov 2024
2 Dec 2024
11 Nov 2024
29 Nov 2024
11 Nov 2024
eProcurement System Government of Rajasthan Created By: CHUNNI LAL SHARMA Created Date/Time: 03-Dec-2024 03:44 PM Tender Title: NIT No. 05 Item No. 02 of 2024-25 EE PWD DISTT DN PHALODI Tender ID: 2024_CEPWD_430719_1
Tender Inviting Authority: Executive Engineer PWD District Division Phalodi
Name of Work: Repairing of Govt. Ambedkar Hostel Building, Mallar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jangu Construction Company (GSTN-08ACCPV2912Q1Z2) BID ID -2996800 1454720.46 -8.93 1324813.92 Thirteen Lakh Twenty Four Thousand Eight Hundred and Thirteen
2.00 M/s. D.D. Construction & Building work (GSTN-08CCRPK1134N1Z6) BID ID -2997750 1454720.46 -8.55 1330341.86 Thirteen Lakh Thirty Thousand Three Hundred and Fourty One
3.00 M/s Mata Rani Bhatiyani Construction (GSTN-08AOFPJ4786H1ZL) BID ID -2998066 1454720.46 -11.91 1281463.25 Tweleve Lakh Eighty One Thousand Four Hundred and Sixty Three
4.00 KHUSHWANT ENTERPRISES (GSTN-NA) BID ID -2995917 1454720.46 -16.50 1214691.58 Tweleve Lakh Fourteen Thousand Six Hundred and Ninty One
5.00 S.S Sunil Sankhla (GSTN-NA) BID ID -2997818 1454720.46 -2.50 1418352.45 Fourteen Lakh Eighteen Thousand Three Hundred and Fifty Two
6.00 KAMLA ENTERPRISES (GSTN-NA) BID ID -2996925 1454720.46 -13.33 1260806.22 Tweleve Lakh Sixty Thousand Eight Hundred and Six
7.00 PRIYANSHI ENTERPRISES (GSTN-NA) BID ID -2997793 1454720.46 -14.90 1237967.11 Tweleve Lakh Thirty Seven Thousand Nine Hundred and Sixty Seven
8.00 RAMDEV CONSTRUCTION COMPANY (GSTN-NA) BID ID -2997789 1454720.46 -14.99 1236657.86 Tweleve Lakh Thirty Six Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: KHUSHWANT ENTERPRISES(1214691.58)
BOQ Summary Details Tender Title: NIT No. 05 Item No. 02 of 2024-25 EE PWD DISTT DN PHALODI Tender ID: 2024_CEPWD_430719_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHUSHWANT ENTERPRISES (BID ID -2995917) 1214691.58 L1
2 RAMDEV CONSTRUCTION COMPANY (BID ID -2997789) 1236657.86 L2
3 PRIYANSHI ENTERPRISES (BID ID -2997793) 1237967.11 L3
4 KAMLA ENTERPRISES (BID ID -2996925) 1260806.22 L4
5 M/s Mata Rani Bhatiyani Construction (BID ID -2998066) 1281463.25 L5
6 Jangu Construction Company (BID ID -2996800) 1324813.92 L6
7 M/s. D.D. Construction & Building work (BID ID -2997750) 1330341.86 L7
8 S.S Sunil Sankhla (BID ID -2997818) 1418352.45 L8
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