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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.0 L
EMD Value
₹29,940
Closing Date
17 Oct 2024, 6:00 pmClosed
EE PWD DN I SIKAR
EE PWD DN I SIKAR
Repair work in Zila Sainik Kalyan board, Sikar
2024_CEPWD_425589_2
NIT 14/2024-25 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
₹29,940
Yes
22 Oct 2024
4 Oct 2024
18 Oct 2024
4 Oct 2024
17 Oct 2024
4 Oct 2024
eProcurement System Government of Rajasthan Created By: Mahipal Devanda Created Date/Time: 22-Oct-2024 03:09 PM Tender Title: Repair work in Zila Sainik Kalyan board, Sikar Tender ID: 2024_CEPWD_425589_2
Tender Inviting Authority: Executive Eningeer PWD Division I Sikar
Name of Work: Repair work in Zilla Sainik Kalyan Board, Sikar
NIT No: 14/2024-25 Sr. No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M R INFRASTUCTURE(GSTN-NA)--2967478 1496568.09 -13.51 1294381.74 Tweleve Lakh Ninty Four Thousand Three Hundred and Eighty One
2.00 M/s SAUBHAGYA ENTERPRISES(GSTN-NA)--2967649 1496568.09 -15.99 1257266.85 Tweleve Lakh Fifty Seven Thousand Two Hundred and Sixty Six
3.00 B S CONSTRUCTION COMPANY(GSTN-NA)--2967013 1496568.09 -21.21 1179146.00 Eleven Lakh Seventy Nine Thousand One Hundred and Fourty Six
4.00 Pankaj Fageria and Company(GSTN-NA)--2967342 1496568.09 -20.21 1194111.68 Eleven Lakh Ninty Four Thousand One Hundred and Eleven
5.00 BALAJI INFRASTRUCTURE COMPANY(GSTN-NA)--2966883 1496568.09 -25.99 1107610.04 Eleven Lakh Seven Thousand Six Hundred and Ten
6.00 AAYUSHI CONSTRUCTION COMPANY(GSTN-NA)--2967577 1496568.09 -4.99 1421889.34 Fourteen Lakh Twenty One Thousand Eight Hundred and Eighty Nine
7.00 KRISHNA TRADERS(GSTN-NA)--2967456 1496568.09 -13.23 1298572.13 Tweleve Lakh Ninty Eight Thousand Five Hundred and Seventy Two
8.00 M K CONSTRUCTION(GSTN-NA)--2967739 1496568.09 -16.21 1253974.40 Tweleve Lakh Fifty Three Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: BALAJI INFRASTRUCTURE COMPANY(1107610.04)
BOQ Summary Details Tender Title: Repair work in Zila Sainik Kalyan board, Sikar Tender ID: 2024_CEPWD_425589_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI INFRASTRUCTURE COMPANY 1107610.04 L1
2 B S CONSTRUCTION COMPANY 1179146.00 L2
3 Pankaj Fageria and Company 1194111.68 L3
4 M K CONSTRUCTION 1253974.40 L4
5 M/s SAUBHAGYA ENTERPRISES 1257266.85 L5
6 M R INFRASTUCTURE 1294381.74 L6
7 KRISHNA TRADERS 1298572.13 L7
8 AAYUSHI CONSTRUCTION COMPANY 1421889.34 L8
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