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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
₹15.0 L
EMD Value
₹29,960
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.
EE PWD Dn Gangapur city
EE PWD DN GGC
Repair and Maintanance Govt. Ambedkar Hostel, Gangapur city
2024_CEPWD_433615_6
NIT 08/2024-25 PWD DN. GANGAPUR CITY
Open Tender
Civil Works - Buildings
Percentage
60 days
Gangapur city
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online Egrass Challan on office ID 11247
₹29,960
Yes
13 Dec 2024
1 Dec 2024
11 Dec 2024
1 Dec 2024
10 Dec 2024
1 Dec 2024
eProcurement System Government of Rajasthan Created By: Badan Singh Created Date/Time: 13-Dec-2024 01:33 PM Tender Title: Repair and Maintanance Govt. Ambedkar Hostel, Gangapur city Tender ID: 2024_CEPWD_433615_6
Tender Inviting Authority: EE PWD Dn. Gangapur city
Name of Work: Repair and Maintanance Govt. Ambedkar Hostel, Gangapur city
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shokat ali (GSTN-08AVYPA1681R1ZQ) BID ID -3006927 1498349.07 -16.52 1250821.80 Tweleve Lakh Fifty Thousand Eight Hundred and Twenty One
2.00 AKASH CONTRACTOR (GSTN-08DSXPK5560F1Z5) BID ID -3007427 1498349.07 -17.19 1240782.86 Tweleve Lakh Fourty Thousand Seven Hundred and Eighty Two
3.00 RAMKESH MALI CONTRACTOR (GSTN-08CDKPM8226R1ZM) BID ID -3007442 1498349.07 -21.25 1179949.89 Eleven Lakh Seventy Nine Thousand Nine Hundred and Fourty Nine
4.00 Ved Prakash Gupta (GSTN-08ABOPG4523B1ZZ) BID ID -3007469 1498349.07 -9.91 1349862.68 Thirteen Lakh Fourty Nine Thousand Eight Hundred and Sixty Two
5.00 peer baba contractor company (GSTN-08AFSPL4702R1ZO) BID ID -3007652 1498349.07 -18.21 1225499.70 Tweleve Lakh Twenty Five Thousand Four Hundred and Ninty Nine
6.00 SHIVANI CONSTRUCTION COMAPNY (GSTN-08DXBPM4782C1ZF) BID ID -3008287 1498349.07 -19.19 1210815.88 Tweleve Lakh Ten Thousand Eight Hundred and Fifteen
7.00 VISHES ENTERPRISES (GSTN-NA) BID ID -3008242 1498349.07 -13.11 1301915.51 Thirteen Lakh One Thousand Nine Hundred and Fifteen
8.00 NARSINGH CONSTRUCTION (GSTN-NA) BID ID -3007703 1498349.07 -11.30 1329035.63 Thirteen Lakh Twenty Nine Thousand Thirty Five
Lowest Amount Quoted BY: RAMKESH MALI CONTRACTOR(1179949.89)
BOQ Summary Details Tender Title: Repair and Maintanance Govt. Ambedkar Hostel, Gangapur city Tender ID: 2024_CEPWD_433615_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMKESH MALI CONTRACTOR (BID ID -3007442) 1179949.89 L1
2 SHIVANI CONSTRUCTION COMAPNY (BID ID -3008287) 1210815.88 L2
3 peer baba contractor company (BID ID -3007652) 1225499.70 L3
4 AKASH CONTRACTOR (BID ID -3007427) 1240782.86 L4
5 shokat ali (BID ID -3006927) 1250821.80 L5
6 VISHES ENTERPRISES (BID ID -3008242) 1301915.51 L6
7 NARSINGH CONSTRUCTION (BID ID -3007703) 1329035.63 L7
8 Ved Prakash Gupta (BID ID -3007469) 1349862.68 L8
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