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
₹12.9 L
EMD Value
₹25,900
Closing Date
22 Oct 2024, 6:00 pmClosed
EE PWD DIVISION CHURU
EE PWD DIVISION CHURU
Repair work as Plaster, Color, Tile Repair, Roof Repair, Septic Tank Repair, Ceiling Repair etc, in Office DD ICDS Churu
2024_CEPWD_427260_1
E-NIT NO 11/2024-25 EE PWD DIVISION CHURU
Open Tender
Civil Works
Percentage
90 days
Churu
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DIVISION CHURU / MDRISL
₹25,900
Yes
23 Oct 2024
14 Oct 2024
23 Oct 2024
14 Oct 2024
22 Oct 2024
14 Oct 2024
eProcurement System Government of Rajasthan Created By: Bajrang Lal Soni Created Date/Time: 23-Oct-2024 04:47 PM Tender Title: Repair work as Plaster, Color, Tile Repair, Roof Repair, Septic Tank Repair, Ceiling Repair etc, in Office DD ICDS Churu Tender ID: 2024_CEPWD_427260_1
Tender Inviting Authority :- EE PWD DIVISION CHURU
Name of Work : - Repair work as Plaster, Color, Tile Repair, Roof Repair, Septic Tank Repair, Ceiling Repair etc, in Office DD ICDS Churu
Contract No :- E-NIT NO. 11/2024-25 EE PWD DIVISION CHURU
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 Rupesh Construction Company (GSTN-08BBCPK1429EIZZ) BID ID -2971193 1294983.00 -18.99 1049065.73 Ten Lakh Fourty Nine Thousand Sixty Five
2.00 Bhatiwal Trading Company (GSTN-08ABGPP0860NIZ9) BID ID -2971538 1294983.00 -21.99 1010216.24 Ten Lakh Ten Thousand Two Hundred and Sixteen
3.00 M.TECH.INFRA(GSTN-NA)--2971479 1294983.00 -25.05 970589.76 Nine Lakh Seventy Thousand Five Hundred and Eighty Nine
4.00 AK CONSTRUCTION COMPANY(GSTN-NA)--2972023 1294983.00 -26.86 947150.57 Nine Lakh Fourty Seven Thousand One Hundred and Fifty
5.00 KASWAN CONSTRUCTION COMPANY(GSTN-NA)--2971529 1294983.00 -21.21 1020317.11 Ten Lakh Twenty Thousand Three Hundred and Seventeen
6.00 KARNI CONSTRUCTION COMPANY(GSTN-NA)--2970948 1294983.00 -25.71 962042.87 Nine Lakh Sixty Two Thousand Fourty Two
7.00 M/S UNTWALIYA CONSTRUCTION COMPANY(GSTN-NA)--2969429 1294983.00 -24.19 981726.61 Nine Lakh Eighty One Thousand Seven Hundred and Twenty Six
Lowest Amount Quoted BY: AK CONSTRUCTION COMPANY(947150.57)
BOQ Summary Details Tender Title: Repair work as Plaster, Color, Tile Repair, Roof Repair, Septic Tank Repair, Ceiling Repair etc, in Office DD ICDS Churu Tender ID: 2024_CEPWD_427260_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AK CONSTRUCTION COMPANY 947150.57 L1
2 KARNI CONSTRUCTION COMPANY 962042.87 L2
3 M.TECH.INFRA 970589.76 L3
4 M/S UNTWALIYA CONSTRUCTION COMPANY 981726.61 L4
5 Bhatiwal Trading Company 1010216.24 L5
6 KASWAN CONSTRUCTION COMPANY 1020317.11 L6
7 M/s Rupesh Construction Company 1049065.73 L7
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 .