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| 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
₹10.9 L
EMD Value
₹21,880
Closing Date
13 Feb 2024, 6:00 pmClosed
EE PWD DN DIDWANA
EE PWD DN DIDWANA
ZSKK Deedwana Repair of Damaged Boundrywall and Office building.
2024_CEPWD_379031_1
NIT 34 of 2023-24 EE PWD DN DIDWANA
Open Tender
Civil Works
Percentage
60 days
DIDWANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN DIDWANA, MD RISL JAIPUR
₹21,880
Yes
20 Feb 2024
31 Jan 2024
15 Feb 2024
31 Jan 2024
13 Feb 2024
31 Jan 2024
eProcurement System Government of Rajasthan Created By: Jitendra Jangir Created Date/Time: 20-Feb-2024 02:07 PM Tender Title: ZSKK Deedwana Repair of Damaged Boundrywall and Office building. Tender ID: 2024_CEPWD_379031_1
Tender Inviting Authority : EE PWD DN. DIDWANA
Name of Work : ZSKK Deedwana Repair of Damaged Boundrywall & Office building.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE KARNI CONSTRUCTION (GSTN-08DJXPP0553C1ZX) BID ID -2742612 1093775.74 -18.25 894161.66 Eight Lakh Ninty Four Thousand One Hundred and Sixty One
2.00 Sisodiya construction company (GSTN-08ADFPL2058P3Z2) BID ID -2742641 1093775.74 -29.75 768377.45 Seven Lakh Sixty Eight Thousand Three Hundred and Seventy Seven
3.00 TIRANIYA CONSTRUCTION COMPANY (GSTN-08AUVPJ9690G1ZQ) BID ID -2742709 1093775.74 -17.80 899083.65 Eight Lakh Ninty Nine Thousand Eighty Three
4.00 Sugan Contractor And Suppliers (GSTN-08CEOPR9721M1ZJ) BID ID -2747573 1093775.74 -28.11 786315.38 Seven Lakh Eighty Six Thousand Three Hundred and Fifteen
5.00 S.M. Contractor and Suppliers (GSTN-08CGZPR1313J1ZU) BID ID -2747725 1093775.74 -7.00 1017211.43 Ten Lakh Seventeen Thousand Two Hundred and Eleven
6.00 ANAYA CONSTRUCTION COMPANY(GSTN-NA)--2742730 1093775.74 -26.00 809394.04 Eight Lakh Nine Thousand Three Hundred and Ninty Four
7.00 M/S MAHAJAGDAMBA CONSTRUCTION COMPANY(GSTN-NA)--2742660 1093775.74 -11.71 965694.60 Nine Lakh Sixty Five Thousand Six Hundred and Ninty Four
8.00 SALONI CONSTRUCTION(GSTN-NA)--2742527 1093775.74 -9.20 993148.37 Nine Lakh Ninty Three Thousand One Hundred and Fourty Eight
9.00 M/S JORM CONSTRUCTION COMPANY(GSTN-NA)--2742580 1093775.74 -10.00 984398.16 Nine Lakh Eighty Four Thousand Three Hundred and Ninty Eight
10.00 BHARAT CONSTRUCITON COMPANY(GSTN-NA)--2745868 1093775.74 -26.11 808190.89 Eight Lakh Eight Thousand One Hundred and Ninty
Lowest Amount Quoted BY: Sisodiya construction company(768377.45)
BOQ Summary Details Tender Title: ZSKK Deedwana Repair of Damaged Boundrywall and Office building. Tender ID: 2024_CEPWD_379031_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sisodiya construction company 768377.45 L1
2 Sugan Contractor And Suppliers 786315.38 L2
3 BHARAT CONSTRUCITON COMPANY 808190.89 L3
4 ANAYA CONSTRUCTION COMPANY 809394.04 L4
5 SHREE KARNI CONSTRUCTION 894161.66 L5
6 TIRANIYA CONSTRUCTION COMPANY 899083.65 L6
7 M/S MAHAJAGDAMBA CONSTRUCTION COMPANY 965694.60 L7
8 M/S JORM CONSTRUCTION COMPANY 984398.16 L8
9 SALONI CONSTRUCTION 993148.37 L9
10 S.M. Contractor and Suppliers 1017211.43 L10
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