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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹19.5 L
EMD Value
₹39,020
Closing Date
19 Mar 2025, 3:00 pmClosed
EE PWD Dn.Jhunjhunu
EE PWD Dn.Jhunjhunu
Repair on 2 Subordinate Qtrs and Barrick at police Thana Bisau
2025_CEPWD_453031_16
NIT No.24/2024-25/PWD Dn.Jhunjhunu
Open Tender
Civil Works
Percentage
120 days
Jhunjhunu
Please refer Tender Documents
2 documents required · 2 mandatory
₹500
Through online eGRAS Challan Jhunjhunu 17256
₹39,020
Yes
19 Mar 2025
18 Mar 2025
19 Mar 2025
18 Mar 2025
19 Mar 2025
18 Mar 2025
eProcurement System Government of Rajasthan Created By: Hricha Boyal Created Date/Time: 20-Mar-2025 02:19 PM Tender Title: Repair on 2 Subordinate Qtrs and Barrick at police Thana Bisau Tender ID: 2025_CEPWD_453031_16
Tender Inviting Authority: Executive Engineer PWD Division Jhunjhunu
Name of Work: पुलिस थाना बिसाऊ के 02 अपर सबोर्डिनेट आवासों एवं बैरिक की मरम्मत कार्य
NIT No: 24/2024-25 Sr. No. 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANKAJ TRADING COMPANY (GSTN-08CCUPS3234E1Z9) BID ID -3102476 1950910.00 -19.00 1580237.10 Fifteen Lakh Eighty Thousand Two Hundred and Thirty Seven
2.00 LAVANYA ENTERPRISES (GSTN-08AZCPK6527F1ZE) BID ID -3102496 1950910.00 -13.91 1679538.42 Sixteen Lakh Seventy Nine Thousand Five Hundred and Thirty Eight
3.00 M/S BUDANIA ENGINEERS (GSTN-08AFIPB0939C2ZV) BID ID -3102658 1950910.00 -.11 1948764.00 Ninteen Lakh Fourty Eight Thousand Seven Hundred and Sixty Four
4.00 Prahlad Construction (GSTN-NA) BID ID -3102649 1950910.00 -13.78 1682074.60 Sixteen Lakh Eighty Two Thousand Seventy Four
5.00 S. K. CONSTRUCTION COMPANY (GSTN-NA) BID ID -3102120 1950910.00 -21.90 1523660.71 Fifteen Lakh Twenty Three Thousand Six Hundred and Sixty
6.00 K.K.C. ENTERPRISES (GSTN-NA) BID ID -3102662 1950910.00 -11.17 1732993.35 Seventeen Lakh Thirty Two Thousand Nine Hundred and Ninty Three
Lowest Amount Quoted BY: S. K. CONSTRUCTION COMPANY(1523660.71)
BOQ Summary Details Tender Title: Repair on 2 Subordinate Qtrs and Barrick at police Thana Bisau Tender ID: 2025_CEPWD_453031_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. K. CONSTRUCTION COMPANY (BID ID -3102120) 1523660.71 L1
2 PANKAJ TRADING COMPANY (BID ID -3102476) 1580237.10 L2
3 LAVANYA ENTERPRISES (BID ID -3102496) 1679538.42 L3
4 Prahlad Construction (BID ID -3102649) 1682074.60 L4
5 K.K.C. ENTERPRISES (BID ID -3102662) 1732993.35 L5
6 M/S BUDANIA ENGINEERS (BID ID -3102658) 1948764.00 L6
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