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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | 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
₹11.0 L
EMD Value
₹21,920
Closing Date
16 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD DIVISION CHURU
EE PWD DIVISION CHURU
Repair work Govt. Ambedkar Hostel Ratannagar Churu (SC)
2024_CEPWD_435823_1
E-NIT NO 19/2024-25 EE PWD DIVISION CHURU
Open Tender
Civil Works
Percentage
60 days
Churu
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DIVISION CHURU / MDRISL
₹21,920
Yes
16 Dec 2024
7 Dec 2024
16 Dec 2024
7 Dec 2024
16 Dec 2024
7 Dec 2024
eProcurement System Government of Rajasthan Created By: Bajrang Lal Soni Created Date/Time: 16-Dec-2024 05:10 PM Tender Title: Repair work Govt. Ambedkar Hostel Ratannagar Churu (SC) Tender ID: 2024_CEPWD_435823_1
Tender Inviting Authority :- EE PWD DIVISION CHURU
Name of Work :- Repair work Govt. Ambedkar Hostel Ratannagar Churu (SC)
Contract No :- E-NIT NO 19/2024-25 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 -3013378 1095555.89 -17.31 905915.17 Nine Lakh Five Thousand Nine Hundred and Fifteen
2.00 Ms Aman Kumar Suresh Kumar (GSTN-08ABCFA4406D1ZO) BID ID -3013853 1095555.89 11.10 1217162.59 Tweleve Lakh Seventeen Thousand One Hundred and Sixty Two
3.00 SHREE KARNI INFRA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3006384 1095555.89 -16.78 911721.61 Nine Lakh Eleven Thousand Seven Hundred and Twenty One
4.00 M/S UNTWALIYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3005355 1095555.89 -21.99 854643.15 Eight Lakh Fifty Four Thousand Six Hundred and Fourty Three
5.00 HEMENT ENTERPRISES (GSTN-NA) BID ID -3013689 1095555.89 -14.51 936590.73 Nine Lakh Thirty Six Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: M/S UNTWALIYA CONSTRUCTION COMPANY(854643.15)
BOQ Summary Details Tender Title: Repair work Govt. Ambedkar Hostel Ratannagar Churu (SC) Tender ID: 2024_CEPWD_435823_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UNTWALIYA CONSTRUCTION COMPANY (BID ID -3005355) 854643.15 L1
2 M/s Rupesh Construction Company (BID ID -3013378) 905915.17 L2
3 SHREE KARNI INFRA CONSTRUCTION COMPANY (BID ID -3006384) 911721.61 L3
4 HEMENT ENTERPRISES (BID ID -3013689) 936590.73 L4
5 Ms Aman Kumar Suresh Kumar (BID ID -3013853) 1217162.59 L5
stage.html
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fin_bid_open.pdf
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details.html
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