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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
₹48 L
EMD Value
₹96,000
Closing Date
10 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.
The Executive Engineer PWD Dn. Barmer
The Executive Engineer PWD Dn. Barmer
MAINTENANE WORK AT AMBEDKAR HOSTEL BARMER
2024_CEPWD_435228_2
EE PWD BMR NIT 05/2024-25
Open Tender
Civil Works
Percentage
120 days
BARMER
Please refer tender Documents
5 documents required · 5 mandatory
₹500
The Executive Engineer PWD Dn. Barmer
₹96,000
Yes
13 Dec 2024
6 Dec 2024
11 Dec 2024
6 Dec 2024
10 Dec 2024
6 Dec 2024
eProcurement System Government of Rajasthan Created By: Mashra Ram Created Date/Time: 13-Dec-2024 10:12 AM Tender Title: MAINTENANE WORK AT AMBEDKAR HOSTEL BARMER Tender ID: 2024_CEPWD_435228_2
Tender Inviting Authority: The Executive Engineer, PWD Dn.Barmer
Name of Work:MAINTENANE WORK AT AMBEDKAR HOSTEL BARMER
Contract No: 05/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Laxmi Contractor (GSTN-08CWUPS4624N1ZH) BID ID -3007113 4338137.50 -5.60 4095201.80 Fourty Lakh Ninty Five Thousand Two Hundred and One
2.00 panpaliya enterprises (GSTN-08DDZPK6090R1Z6) BID ID -3008177 4338137.50 -12.11 3812789.05 Thirty Eight Lakh Tweleve Thousand Seven Hundred and Eighty Nine
3.00 m/s jogaram sujaram (GSTN-08ACEPM8948H1Z4) BID ID -3008274 4338137.50 -11.11 3856170.42 Thirty Eight Lakh Fifty Six Thousand One Hundred and Seventy
4.00 B S SHODHA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3008142 4338137.50 -18.99 3514325.19 Thirty Five Lakh Fourteen Thousand Three Hundred and Twenty Five
5.00 M/S. PARIHAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3008309 4338137.50 -14.91 3691321.20 Thirty Six Lakh Ninty One Thousand Three Hundred and Twenty One
6.00 SKY INFRA (GSTN-NA) BID ID -3007902 4338137.50 -13.99 3731232.06 Thirty Seven Lakh Thirty One Thousand Two Hundred and Thirty Two
7.00 M/s Gurukripa Construction (GSTN-NA) BID ID -3007556 4338137.50 -20.26 3459230.84 Thirty Four Lakh Fifty Nine Thousand Two Hundred and Thirty
8.00 MAMA BHANJA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3008194 4338137.50 -12.12 3812355.24 Thirty Eight Lakh Tweleve Thousand Three Hundred and Fifty Five
9.00 HARDIK CONSTRUCTION AND ENGINEERS (GSTN-NA) BID ID -3008357 4338137.50 -16.00 3644035.50 Thirty Six Lakh Fourty Four Thousand Thirty Five
10.00 AMAN ENTERPRISES (GSTN-NA) BID ID -3008033 4338137.50 -14.99 3687850.69 Thirty Six Lakh Eighty Seven Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: M/s Gurukripa Construction(3459230.84)
BOQ Summary Details Tender Title: MAINTENANE WORK AT AMBEDKAR HOSTEL BARMER Tender ID: 2024_CEPWD_435228_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Gurukripa Construction (BID ID -3007556) 3459230.84 L1
2 B S SHODHA CONSTRUCTION COMPANY (BID ID -3008142) 3514325.19 L2
3 HARDIK CONSTRUCTION AND ENGINEERS (BID ID -3008357) 3644035.50 L3
4 AMAN ENTERPRISES (BID ID -3008033) 3687850.69 L4
5 M/S. PARIHAR CONSTRUCTION COMPANY (BID ID -3008309) 3691321.20 L5
6 SKY INFRA (BID ID -3007902) 3731232.06 L6
7 MAMA BHANJA CONSTRUCTION COMPANY (BID ID -3008194) 3812355.24 L7
8 panpaliya enterprises (BID ID -3008177) 3812789.05 L8
9 m/s jogaram sujaram (BID ID -3008274) 3856170.42 L9
10 Laxmi Contractor (BID ID -3007113) 4095201.80 L10
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