Loading
Loading…
Loading…
| # | 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
₹51.6 L
EMD Value
₹1.0 L
Closing Date
14 Mar 2024, 6:00 pmClosed
SE CUM PM, WCDC, ZILA PARISHAD KARAULI
OFFICE OF SE CUM PM, WCDC, ZILA PARISHAD KARAULI
Talai Nirman, LSCD nirman karya, MPT nirman Karya, Talai Renovation karya, ECD nirman karya, Block Karauli
2024_WDSC_386666_2
03/2023-24
Open Tender
Civil Works
Percentage
180 days
KARAULI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
AS PER TD
₹1.0 L
Yes
15 Mar 2024
6 Mar 2024
15 Mar 2024
6 Mar 2024
14 Mar 2024
6 Mar 2024
eProcurement System Government of Rajasthan Created By: Narendra Singh Mothu Created Date/Time: 15-Mar-2024 05:29 PM Tender Title: Talai Nirman, LSCD nirman karya, MPT nirman Karya, Talai Renovation karya, ECD nirman karya, Block Karauli Tender ID: 2024_WDSC_386666_2
Tender Inviting Authority: SE CUM PM WDSC KARAULI
Name of Work: Construction of Talai,LSCD,MPT,Talai Renovation and ECD Block Karauli.
Contract No: NIT 3/2023-24
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 RAVINDRA SINGH JADOUN (GSTN-08AZDPS7904H1Z2) BID ID -2786050 5162174.23 -28.51 3690438.36 Thirty Six Lakh Ninty Thousand Four Hundred and Thirty Eight
2.00 Meghram Gurjar (GSTN-08ACBPG7956N1Z2) BID ID -2786598 5162174.23 -27.99 3717281.66 Thirty Seven Lakh Seventeen Thousand Two Hundred and Eighty One
3.00 M/s Ganga Sahay Gurjar (GSTN-08AHBPG2903Q1Z9) BID ID -2786619 5162174.23 -21.99 4027012.12 Fourty Lakh Twenty Seven Thousand Tweleve
4.00 BAHADUR PAL CONTRACTOR (GSTN-08ABDPP7309P1Z2) BID ID -2787142 5162174.23 -21.55 4049725.68 Fourty Lakh Fourty Nine Thousand Seven Hundred and Twenty Five
5.00 M/S SIYA RAM GURJAR CONTRACTORS (GSTN-08AEHPG6363D1ZM) BID ID -2787294 5162174.23 -25.05 3869049.59 Thirty Eight Lakh Sixty Nine Thousand Fourty Nine
Lowest Amount Quoted BY: M/s RAVINDRA SINGH JADOUN(3690438.36)
BOQ Summary Details Tender Title: Talai Nirman, LSCD nirman karya, MPT nirman Karya, Talai Renovation karya, ECD nirman karya, Block Karauli Tender ID: 2024_WDSC_386666_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RAVINDRA SINGH JADOUN 3690438.36 L1
2 Meghram Gurjar 3717281.66 L2
3 M/S SIYA RAM GURJAR CONTRACTORS 3869049.59 L3
4 M/s Ganga Sahay Gurjar 4027012.12 L4
5 BAHADUR PAL CONTRACTOR 4049725.68 L5
stage.html
html • 0.03 MB
tech_eval.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 .