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
₹6.8 L
EMD Value
₹13,660
Closing Date
13 Feb 2024, 6:55 pmClosed
Sh. V.S. SHEKHAWAT Executive Engineer PWD DN. NEAR
Sh. V.S. SHEKHAWAT Executive Engineer PWD DN. NEAR BEAWAR CLUB CHAWANI BEAWAR
Repair work of OFFICE building in Subdivision Jaitaran
2024_CEPWD_379566_1
S.T. E NIT NO 21 / 2023-24 S No 02
Open Tender
Civil Works
Percentage
30 days
JAITRAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Executive Engineer PWD DN.BEAWAR
₹13,660
Yes
21 Feb 2024
7 Feb 2024
14 Feb 2024
7 Feb 2024
13 Feb 2024
7 Feb 2024
7 Feb 2024 - 13 Feb 2024
eProcurement System Government of Rajasthan Created By: Virendra Singh Shekhawat Created Date/Time: 21-Feb-2024 05:48 PM Tender Title: Repair work of OFFICE building in Subdivision Jaitaran Tender ID: 2024_CEPWD_379566_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION BEAWAR
Name of Work: Repair work of OFFICE building in Subdivision Jaitaran
Contract No: 01462-259201
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 RAMESH JAIN (GSTN-08ACZPJ6490L1ZK) BID ID -2747724 683192.39 -13.71 589526.71 Five Lakh Eighty Nine Thousand Five Hundred and Twenty Six
2.00 JAINAM CONSTRUCTION COMPANY(GSTN-NA)--2747603 683192.39 -10.11 614121.64 Six Lakh Fourteen Thousand One Hundred and Twenty One
3.00 BHAGWATI INFRA ENTERPRISES(GSTN-NA)--2747552 683192.39 -15.00 580713.53 Five Lakh Eighty Thousand Seven Hundred and Thirteen
4.00 M/S GAJRAJ CONSTRUCTION AND SUPPLIER(GSTN-NA)--2744373 683192.39 -16.00 573881.61 Five Lakh Seventy Three Thousand Eight Hundred and Eighty One
5.00 SUKHDEV CONSTRUCTION(GSTN-NA)--2747880 683192.39 -14.51 584061.17 Five Lakh Eighty Four Thousand Sixty One
6.00 JAY AMBEY BUILDERS(GSTN-NA)--2744979 683192.39 -7.91 629151.87 Six Lakh Twenty Nine Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: M/S GAJRAJ CONSTRUCTION AND SUPPLIER(573881.61)
BOQ Summary Details Tender Title: Repair work of OFFICE building in Subdivision Jaitaran Tender ID: 2024_CEPWD_379566_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GAJRAJ CONSTRUCTION AND SUPPLIER 573881.61 L1
2 BHAGWATI INFRA ENTERPRISES 580713.53 L2
3 SUKHDEV CONSTRUCTION 584061.17 L3
4 M/S RAMESH JAIN 589526.71 L4
5 JAINAM CONSTRUCTION COMPANY 614121.64 L5
6 JAY AMBEY BUILDERS 629151.87 L6
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .