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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance HOUSE NO 8 589 BEHIND PHC HOSPITAL OLD BUS STAND KORBA KORBA CHHATTISGARH 495678 | 495678 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
10 Dec 2024, 6:00 pmClosed
The Executive Engineer PWD Dn. Barmer
The Executive Engineer PWD Dn. Barmer
Repair Work of Boundary Wall Repair Police Line Barmer
2024_CEPWD_435228_3
EE PWD BMR NIT 05/2024-25
Open Tender
Civil Works
Percentage
60 days
Barmer
Please refer tender Documents
5 documents required · 5 mandatory
₹500
The Executive Engineer PWD Dn. Barmer
₹12,000
Yes
17 Dec 2024
6 Dec 2024
11 Dec 2024
6 Dec 2024
10 Dec 2024
6 Dec 2024
eProcurement System Government of Rajasthan Created By: Mashra Ram Created Date/Time: 17-Dec-2024 11:57 AM Tender Title: Repair Work of Boundary Wall Repair Police Line Barmer Tender ID: 2024_CEPWD_435228_3
Tender Inviting Authority: The Executive Engineer, PWD Dn.Barmer
Name of Work:Repair Boundary Wall Repair Police Line Barmer
Contract No: 05/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Laxmi Contractor (GSTN-08CWUPS4624N1ZH) BID ID -3005240 637434.35 -5.60 601738.03 Six Lakh One Thousand Seven Hundred and Thirty Eight
2.00 panpaliya enterprises (GSTN-08DDZPK6090R1Z6) BID ID -3008129 637434.35 -7.61 588925.60 Five Lakh Eighty Eight Thousand Nine Hundred and Twenty Five
3.00 m/s jogaram sujaram (GSTN-08ACEPM8948H1Z4) BID ID -3008285 637434.35 -7.11 592112.77 Five Lakh Ninty Two Thousand One Hundred and Tweleve
4.00 SHREE VANKAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -3006657 637434.35 -11.50 564129.40 Five Lakh Sixty Four Thousand One Hundred and Twenty Nine
5.00 AMAN ENTERPRISES (GSTN-NA) BID ID -3007981 637434.35 -9.50 576878.09 Five Lakh Seventy Six Thousand Eight Hundred and Seventy Eight
6.00 M/S BABA RAMDEV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3007854 637434.35 -10.00 573690.92 Five Lakh Seventy Three Thousand Six Hundred and Ninty
7.00 K.G.N. BUILDING MATERIAL SUPPLIERS (GSTN-NA) BID ID -3007665 637434.35 -13.00 554567.88 Five Lakh Fifty Four Thousand Five Hundred and Sixty Seven
8.00 AMARNATH ASSOCIATES (GSTN-NA) BID ID -3007550 637434.35 -3.33 616207.79 Six Lakh Sixteen Thousand Two Hundred and Seven
9.00 M/S. SHRI DEWAL CONSTRUCTION (GSTN-NA) BID ID -3007937 637434.35 -9.40 577515.52 Five Lakh Seventy Seven Thousand Five Hundred and Fifteen
10.00 BHAGWATI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3008373 637434.35 -8.99 580129.00 Five Lakh Eighty Thousand One Hundred and Twenty Nine
11.00 M/s Pithal Maa Construction Company (GSTN-NA) BID ID -3007151 637434.35 -7.11 592112.77 Five Lakh Ninty Two Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: K.G.N. BUILDING MATERIAL SUPPLIERS(554567.88)
BOQ Summary Details Tender Title: Repair Work of Boundary Wall Repair Police Line Barmer Tender ID: 2024_CEPWD_435228_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.G.N. BUILDING MATERIAL SUPPLIERS (BID ID -3007665) 554567.88 L1
2 SHREE VANKAL CONSTRUCTION COMPANY (BID ID -3006657) 564129.40 L2
3 M/S BABA RAMDEV CONSTRUCTION COMPANY (BID ID -3007854) 573690.92 L3
4 AMAN ENTERPRISES (BID ID -3007981) 576878.09 L4
5 M/S. SHRI DEWAL CONSTRUCTION (BID ID -3007937) 577515.52 L5
6 BHAGWATI CONSTRUCTION COMPANY (BID ID -3008373) 580129.00 L6
7 panpaliya enterprises (BID ID -3008129) 588925.60 L7
8 M/s Pithal Maa Construction Company (BID ID -3007151) 592112.77 L8
9 m/s jogaram sujaram (BID ID -3008285) 592112.77 L8
10 Laxmi Contractor (BID ID -3005240) 601738.03 L9
11 AMARNATH ASSOCIATES (BID ID -3007550) 616207.79 L10
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