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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance 21 A MALVIYA NAGAR AIR FORCE AREA JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹9.3 L
EMD Value
₹18,540
Closing Date
5 Dec 2024, 12:00 pmClosed
EX EN PWD DN JJN
EX EN PWD DN JJN
As per NIT
2024_CEPWD_434139_2
NIT 16 EX EN PWD DN JJN
Open Tender
Civil Works
Percentage
60 days
Jhunjhunu
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As Per Nit
₹18,540
Yes
5 Dec 2024
2 Dec 2024
5 Dec 2024
2 Dec 2024
5 Dec 2024
2 Dec 2024
eProcurement System Government of Rajasthan Created By: Rakesh Kumar Created Date/Time: 08-Dec-2024 12:07 PM Tender Title: Work No. 2 Tender ID: 2024_CEPWD_434139_2
Tender Inviting Authority: EX EN PWD DN Jhunjhunu
Name of the Work: Emergent Repair & Painting/Coloring Work on Outer Façede of Govt. Residential Building For upcoming Rising Rajasthan Summit-2024
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 CHOUDHARY CONSTRUCTION COMPANY (GSTN-08AANFC1395B1ZJ) BID ID -3001712 926500.00 -30.30 645770.50 Six Lakh Fourty Five Thousand Seven Hundred and Seventy
2.00 M/s Hawa Singh Contractor (GSTN-08CLLPS6254A1ZX) BID ID -3002184 926500.00 -25.77 687740.95 Six Lakh Eighty Seven Thousand Seven Hundred and Fourty
3.00 M/S JITENDRA SINGH LAMBA CONSTRUCTION COMPANY (GSTN-08ADQPL8270N1ZN) BID ID -3002322 926500.00 -14.88 788636.80 Seven Lakh Eighty Eight Thousand Six Hundred and Thirty Six
4.00 BUGALIA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3002199 926500.00 -14.50 792157.50 Seven Lakh Ninty Two Thousand One Hundred and Fifty Seven
5.00 M/s Navneet Mahala (GSTN-NA) BID ID -3002287 926500.00 -7.70 855159.50 Eight Lakh Fifty Five Thousand One Hundred and Fifty Nine
6.00 S. K. CONSTRUCTION COMPANY (GSTN-NA) BID ID -3002174 926500.00 -18.90 751391.50 Seven Lakh Fifty One Thousand Three Hundred and Ninty One
7.00 M/s Mukesh Kumar Contractor (GSTN-NA) BID ID -3001593 926500.00 -21.87 723874.45 Seven Lakh Twenty Three Thousand Eight Hundred and Seventy Four
8.00 pradeep construction company (GSTN-NA) BID ID -3002301 926500.00 -14.40 793084.00 Seven Lakh Ninty Three Thousand Eighty Four
9.00 SHREE GARHWAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -3002178 926500.00 -16.87 770199.45 Seven Lakh Seventy Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S CHOUDHARY CONSTRUCTION COMPANY(645770.50)
BOQ Summary Details Tender Title: Work No. 2 Tender ID: 2024_CEPWD_434139_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHOUDHARY CONSTRUCTION COMPANY (BID ID -3001712) 645770.50 L1
2 M/s Hawa Singh Contractor (BID ID -3002184) 687740.95 L2
3 M/s Mukesh Kumar Contractor (BID ID -3001593) 723874.45 L3
4 S. K. CONSTRUCTION COMPANY (BID ID -3002174) 751391.50 L4
5 SHREE GARHWAL CONSTRUCTION COMPANY (BID ID -3002178) 770199.45 L5
6 M/S JITENDRA SINGH LAMBA CONSTRUCTION COMPANY (BID ID -3002322) 788636.80 L6
7 BUGALIA CONSTRUCTION COMPANY (BID ID -3002199) 792157.50 L7
8 pradeep construction company (BID ID -3002301) 793084.00 L8
9 M/s Navneet Mahala (BID ID -3002287) 855159.50 L9
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