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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | 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
₹9.8 L
EMD Value
₹19,520
Closing Date
8 Nov 2024, 6:00 pmClosed
Executive Engineer PWD Division Karauli
Executive Engineer PWD Division Karauli
Civil Repair and Maintenance work at Non Residence Buildings at Karauli
2024_CEPWD_430125_1
E-NIT No 07/2024-25/Dn. Karauli
Open Tender
Civil Works - Buildings
Percentage
150 days
Karauli
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
as per NIT
₹19,520
Yes
11 Nov 2024
5 Nov 2024
11 Nov 2024
5 Nov 2024
8 Nov 2024
5 Nov 2024
eProcurement System Government of Rajasthan Created By: Harinarayan Meena Created Date/Time: 26-Nov-2024 06:09 PM Tender Title: Civil Repair and Maintenance work at Non Residence Buildings at Karauli Tender ID: 2024_CEPWD_430125_1
Tender Inviting Authority: THE EXECUTIVE ENGINEER PWD DIVISION KARAULI
Name of Work : Civil Repair and Maintenance work at Non Residence Buildings at Karauli
Contract No: NIT No. 07/2024-25/Division Karauli
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 mayank construction company (GSTN-08DJGPM7103G1Z9) BID ID -2985510 975612.60 -10.38 874344.01 Eight Lakh Seventy Four Thousand Three Hundred and Fourty Four
2.00 M/S DIVY DEV CONSTRUCTION COMPANY (GSTN-NA) BID ID -2985456 975612.60 -37.00 614635.94 Six Lakh Fourteen Thousand Six Hundred and Thirty Five
3.00 M/s TANISH CONSTRUCTION COMPANY (GSTN-NA) BID ID -2984067 975612.60 -44.51 541367.43 Five Lakh Fourty One Thousand Three Hundred and Sixty Seven
4.00 M/S KADU MEENA CONTRACTOR (GSTN-NA) BID ID -2985386 975612.60 -43.99 546440.62 Five Lakh Fourty Six Thousand Four Hundred and Fourty
5.00 shrimohanconstructioncompany (GSTN-NA) BID ID -2985115 975612.60 -22.61 755026.59 Seven Lakh Fifty Five Thousand Twenty Six
Lowest Amount Quoted BY: M/s TANISH CONSTRUCTION COMPANY(541367.43)
BOQ Summary Details Tender Title: Civil Repair and Maintenance work at Non Residence Buildings at Karauli Tender ID: 2024_CEPWD_430125_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s TANISH CONSTRUCTION COMPANY (BID ID -2984067) 541367.43 L1
2 M/S KADU MEENA CONTRACTOR (BID ID -2985386) 546440.62 L2
3 M/S DIVY DEV CONSTRUCTION COMPANY (BID ID -2985456) 614635.94 L3
4 shrimohanconstructioncompany (BID ID -2985115) 755026.59 L4
5 mayank construction company (BID ID -2985510) 874344.01 L5
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