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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
4 Oct 2024, 12:00 pmClosed
DCF and Dy. Dr. RTR-II, KARAULI
OFFICE OF DCF and Dy. Dr. RTR-II, KARAULI
Community Hall Construction Work at Gorehar, Range Nainiyaki
2024_FORES_423792_1
3361/24.09.2024
Open Tender
Civil Works - Buildings
Percentage
45 days
KARAULI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER TD
₹12,000
Yes
5 Oct 2024
26 Sept 2024
4 Oct 2024
26 Sept 2024
4 Oct 2024
26 Sept 2024
eProcurement System Government of Rajasthan Created By: PIYUSH KUMAR SHARMA Created Date/Time: 05-Oct-2024 01:34 PM Tender Title: Community Hall Construction Work at Gorehar, Range Nainiyaki Tender ID: 2024_FORES_423792_1
Tender Inviting Authority : DCF & Dy. Dr. RTR-II, KARAULI.
Name of Work: Community Hall Construction Work at Gorehar, Range Nainiyaki
Contract No: 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 PREM RAJ MEENA CONTRACTOR (GSTN-08CUQPM6925C1ZA) BID ID -2954752 600001.34 -1.00 594001.33 Five Lakh Ninty Four Thousand One
2.00 Bhairav constructions (GSTN-08AVPPJ6040B1ZQ) BID ID -2955034 600001.34 0.00 600001.34 Six Lakh One
3.00 VANDANA CONSTRUCTION COMPANY(GSTN-NA)--2955037 600001.34 -11.00 534001.19 Five Lakh Thirty Four Thousand One
Lowest Amount Quoted BY: VANDANA CONSTRUCTION COMPANY(534001.19)
BOQ Summary Details Tender Title: Community Hall Construction Work at Gorehar, Range Nainiyaki Tender ID: 2024_FORES_423792_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VANDANA CONSTRUCTION COMPANY 534001.19 L1
2 PREM RAJ MEENA CONTRACTOR 594001.33 L2
3 Bhairav constructions 600001.34 L3
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