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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 1 5 UPSIDC MARKET MAIN GATE MATHURA REFINERY REFINERY MAIN GATE MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.2 L
EMD Value
₹20,460
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 Dhod
2024_CEPWD_432364_7
NIT 18/2024-25 EE PWD DN I SIKAR
Open Tender
Civil Works
Percentage
60 days
SIKAR
Please refer Tender Documents
2 documents required · 2 mandatory
₹500
Through online eGRAS Challan Sikar 14116
₹20,460
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 03:50 PM Tender Title: Repair Maintenance work of Govt. Ambedkar Hostel Building at Dhod Tender ID: 2024_CEPWD_432364_7
Tender Inviting Authority: Executive Eningeer PWD Division I Sikar
Name of Work: Repair Maintenance work of Govt. Ambedkar Hostel Building at Dhod Distt. Sikar
NIT No: 18/2024-25 Sr. No. 7
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 R K CONSTRUCTION (GSTN-08CMJPK5774L2ZA) BID ID -2998703 1023179.92 -14.21 877786.05 Eight Lakh Seventy Seven Thousand Seven Hundred and Eighty Six
2.00 shri balaji building construction company (GSTN-08ALUPL1818Q1Z8) BID ID -2999599 1023179.92 -16.21 857322.45 Eight Lakh Fifty Seven Thousand Three Hundred and Twenty Two
3.00 Metro Electricals construction Company (GSTN-08ABCFM6240K1Z5) BID ID -2999602 1023179.92 -14.99 869805.25 Eight Lakh Sixty Nine Thousand Eight Hundred and Five
4.00 SS Construction Company (GSTN-NA) BID ID -2999774 1023179.92 -.30 1020110.38 Ten Lakh Twenty Thousand One Hundred and Ten
5.00 TANUSHREE CONSTRUCTION COMPANY (GSTN-NA) BID ID -2998884 1023179.92 -14.99 869805.25 Eight Lakh Sixty Nine Thousand Eight Hundred and Five
6.00 SHAURY CONSTRUCTION (GSTN-NA) BID ID -2998998 1023179.92 -27.01 746819.02 Seven Lakh Fourty Six Thousand Eight Hundred and Ninteen
7.00 Jangir Construction Company (GSTN-NA) BID ID -3000133 1023179.92 -19.30 825706.20 Eight Lakh Twenty Five Thousand Seven Hundred and Six
8.00 MUKESH CONSTRUCTION COMPANY (GSTN-NA) BID ID -3000292 1023179.92 -17.33 845862.84 Eight Lakh Fourty Five Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: SHAURY CONSTRUCTION(746819.02)
BOQ Summary Details Tender Title: Repair Maintenance work of Govt. Ambedkar Hostel Building at Dhod Tender ID: 2024_CEPWD_432364_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAURY CONSTRUCTION (BID ID -2998998) 746819.02 L1
2 Jangir Construction Company (BID ID -3000133) 825706.20 L2
3 MUKESH CONSTRUCTION COMPANY (BID ID -3000292) 845862.84 L3
4 shri balaji building construction company (BID ID -2999599) 857322.45 L4
5 Metro Electricals construction Company (BID ID -2999602) 869805.25 L5
6 TANUSHREE CONSTRUCTION COMPANY (BID ID -2998884) 869805.25 L5
7 M/s R K CONSTRUCTION (BID ID -2998703) 877786.05 L6
8 SS Construction Company (BID ID -2999774) 1020110.38 L7
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