Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NA | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.4 L
EMD Value
₹38,880
Closing Date
2 Dec 2024, 6:00 pmClosed
EE PWD DN I SIKAR
EE PWD DN I SIKAR
Repair Maintenance work of Govt. Ambedkar Hostel Building at Dantaramgarh
2024_CEPWD_432364_6
NIT 18/2024-25 EE PWD DN I SIKAR
Open Tender
Civil Works
Percentage
120 days
SIKAR
Please refer Tender Documents
2 documents required · 2 mandatory
₹500
Through online eGRAS Challan Sikar 14116
₹38,880
Yes
4 Dec 2024
23 Nov 2024
3 Dec 2024
23 Nov 2024
2 Dec 2024
23 Nov 2024
eProcurement System Government of Rajasthan Created By: Mahipal Devanda Created Date/Time: 04-Dec-2024 03:44 PM Tender Title: Repair Maintenance work of Govt. Ambedkar Hostel Building at Dantaramgarh Tender ID: 2024_CEPWD_432364_6
Tender Inviting Authority: Executive Eningeer PWD Division I Sikar
Name of Work: Repair Maintenance work of Govt. Ambedkar Hostel Building at Dantaramgarh Distt. Sikar
NIT No: 18/2024-25 Sr. No. 6
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 Balaji Construction Co. (GSTN-08BGIPS8696D1ZO) BID ID -3000010 1944336.00 -15.21 1648602.49 Sixteen Lakh Fourty Eight Thousand Six Hundred and Two
2.00 shri balaji building construction company (GSTN-08ALUPL1818Q1Z8) BID ID -3000196 1944336.00 -17.53 1603493.90 Sixteen Lakh Three Thousand Four Hundred and Ninty Three
3.00 TANUSHREE CONSTRUCTION COMPANY (GSTN-NA) BID ID -2998891 1944336.00 -10.00 1749902.40 Seventeen Lakh Fourty Nine Thousand Nine Hundred and Two
4.00 R.K. Infra Projects (GSTN-NA) BID ID -3000337 1944336.00 -18.53 1584050.54 Fifteen Lakh Eighty Four Thousand Fifty
5.00 SHIV CONSTRUCTION (GSTN-NA) BID ID -2999992 1944336.00 -28.19 1396227.68 Thirteen Lakh Ninty Six Thousand Two Hundred and Twenty Seven
6.00 M R INFRASTUCTURE (GSTN-NA) BID ID -2999762 1944336.00 -18.26 1589300.25 Fifteen Lakh Eighty Nine Thousand Three Hundred
7.00 M/S NARUKA DEV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3000305 1944336.00 -27.51 1409449.17 Fourteen Lakh Nine Thousand Four Hundred and Fourty Nine
8.00 silver creeks infra private limited (GSTN-NA) BID ID -3000090 1944336.00 -11.88 1713348.88 Seventeen Lakh Thirteen Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: SHIV CONSTRUCTION(1396227.68)
BOQ Summary Details Tender Title: Repair Maintenance work of Govt. Ambedkar Hostel Building at Dantaramgarh Tender ID: 2024_CEPWD_432364_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV CONSTRUCTION (BID ID -2999992) 1396227.68 L1
2 M/S NARUKA DEV CONSTRUCTION COMPANY (BID ID -3000305) 1409449.17 L2
3 R.K. Infra Projects (BID ID -3000337) 1584050.54 L3
4 M R INFRASTUCTURE (BID ID -2999762) 1589300.25 L4
5 shri balaji building construction company (BID ID -3000196) 1603493.90 L5
6 M/S Balaji Construction Co. (BID ID -3000010) 1648602.49 L6
7 silver creeks infra private limited (BID ID -3000090) 1713348.88 L7
8 TANUSHREE CONSTRUCTION COMPANY (BID ID -2998891) 1749902.40 L8
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 • 0.04 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 .