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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 AJASAR | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.4 L
EMD Value
₹42,900
Closing Date
2 Dec 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD DIV BHARATPUR
EE PWD DIV BHARATPUR
3.Repair and Maintenance work of Govt. Savitri Bai Phule OBC Hostal at Bharatpur
2024_CEPWD_432648_3
NIT NO 16/2024-25 EE PWD DIV BHARATPUR
Open Tender
Civil Works
Percentage
90 days
BHARATPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per Nit and tender Doc
₹42,900
Yes
3 Dec 2024
26 Nov 2024
3 Dec 2024
26 Nov 2024
2 Dec 2024
26 Nov 2024
eProcurement System Government of Rajasthan Created By: Ghansi Ram Saini Created Date/Time: 03-Dec-2024 03:25 PM Tender Title: Repair and Maintenance work of Govt. Savitri Bai Phule OBC Hostal at Bharatpur Tender ID: 2024_CEPWD_432648_3
Tender Inviting Authority : Executive Engineer PWD Div. BHARATPUR
Name of Work : Repair and Maintenance Work of Govt. Savitri Bai Phule OBC Hostal At Bharatpur.
Contract No : 16/2024-25 (3)
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 Jai Guru Dev (GSTN-08DBCPS1398D1ZH) BID ID -2999804 2144645.00 -15.15 1819731.28 Eighteen Lakh Ninteen Thousand Seven Hundred and Thirty One
2.00 M/S ABHINAV CONSTRUCTION COMPANY (GSTN-NA) BID ID -2999081 2144645.00 -28.28 1538139.39 Fifteen Lakh Thirty Eight Thousand One Hundred and Thirty Nine
3.00 SATISH CHAUDHARY CONSTRUCTION COMPANY (GSTN-NA) BID ID -2999010 2144645.00 -25.00 1608483.75 Sixteen Lakh Eight Thousand Four Hundred and Eighty Three
4.00 ANIL CONSTRUCTIONS (GSTN-NA) BID ID -2999070 2144645.00 -24.14 1626927.70 Sixteen Lakh Twenty Six Thousand Nine Hundred and Twenty Seven
5.00 ANISHKA CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -2999043 2144645.00 -21.00 1694269.55 Sixteen Lakh Ninty Four Thousand Two Hundred and Sixty Nine
6.00 DS CONSTRUCTION COMPANY (GSTN-NA) BID ID -3000232 2144645.00 -29.01 1522483.49 Fifteen Lakh Twenty Two Thousand Four Hundred and Eighty Three
7.00 M/S SHREE BANKE BIHARI INFRA (GSTN-NA) BID ID -3000253 2144645.00 -18.33 1751531.57 Seventeen Lakh Fifty One Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: DS CONSTRUCTION COMPANY(1522483.49)
BOQ Summary Details Tender Title: Repair and Maintenance work of Govt. Savitri Bai Phule OBC Hostal at Bharatpur Tender ID: 2024_CEPWD_432648_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DS CONSTRUCTION COMPANY (BID ID -3000232) 1522483.49 L1
2 M/S ABHINAV CONSTRUCTION COMPANY (BID ID -2999081) 1538139.39 L2
3 SATISH CHAUDHARY CONSTRUCTION COMPANY (BID ID -2999010) 1608483.75 L3
4 ANIL CONSTRUCTIONS (BID ID -2999070) 1626927.70 L4
5 ANISHKA CONTRACTOR AND SUPPLIER (BID ID -2999043) 1694269.55 L5
6 M/S SHREE BANKE BIHARI INFRA (BID ID -3000253) 1751531.57 L6
7 M/s Jai Guru Dev (BID ID -2999804) 1819731.28 L7
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