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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
₹7.9 L
EMD Value
₹15,820
Closing Date
5 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.
As per Tender doc. and NIT
As per Tender doc. and NIT
Repair and maintenance work in SC Hostal Roopwas.
2024_CEPWD_433744_1
NIT 19 PWD Dn. Bayana
Open Tender
Civil Works
Percentage
60 days
Bayana
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per Tender doc. and NIT
₹15,820
Yes
11 Dec 2024
1 Dec 2024
6 Dec 2024
1 Dec 2024
5 Dec 2024
1 Dec 2024
eProcurement System Government of Rajasthan Created By: Brij Mohan Created Date/Time: 11-Dec-2024 01:54 PM Tender Title: Repair and maintenance work in SC Hostal Roopwas. Tender ID: 2024_CEPWD_433744_1
Tender Inviting Authority: Ex.En. PWD Dn. Bayana
Name of Work: Repair & Maintenance work in SC Hostal (Roopwas).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHIL CONTRACTORS (GSTN-NA) BID ID -3002149 791058.07 -27.52 573358.89 Five Lakh Seventy Three Thousand Three Hundred and Fifty Eight
2.00 NEHA CONTRACTOR (GSTN-NA) BID ID -3002972 791058.07 -27.11 576602.23 Five Lakh Seventy Six Thousand Six Hundred and Two
3.00 M/S D INFRA (GSTN-NA) BID ID -3002156 791058.07 -30.86 546937.55 Five Lakh Fourty Six Thousand Nine Hundred and Thirty Seven
4.00 BHAGAT ENTERPRISES (GSTN-NA) BID ID -3002385 791058.07 -5.90 744385.64 Seven Lakh Fourty Four Thousand Three Hundred and Eighty Five
5.00 M/s B L Construction Company (GSTN-NA) BID ID -3002850 791058.07 -30.11 552870.49 Five Lakh Fifty Two Thousand Eight Hundred and Seventy
6.00 M/S JAI MATA DI CONTRACTOR (GSTN-NA) BID ID -3002170 791058.07 -21.99 617104.40 Six Lakh Seventeen Thousand One Hundred and Four
7.00 Jagdish prasad (GSTN-NA) BID ID -3002497 791058.07 -26.98 577630.60 Five Lakh Seventy Seven Thousand Six Hundred and Thirty
8.00 SHREE BANKE BIHARI INFRA (GSTN-NA) BID ID -3002852 791058.07 -26.45 581823.21 Five Lakh Eighty One Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: M/S D INFRA(546937.55)
BOQ Summary Details Tender Title: Repair and maintenance work in SC Hostal Roopwas. Tender ID: 2024_CEPWD_433744_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S D INFRA (BID ID -3002156) 546937.55 L1
2 M/s B L Construction Company (BID ID -3002850) 552870.49 L2
3 SAHIL CONTRACTORS (BID ID -3002149) 573358.89 L3
4 NEHA CONTRACTOR (BID ID -3002972) 576602.23 L4
5 Jagdish prasad (BID ID -3002497) 577630.60 L5
6 SHREE BANKE BIHARI INFRA (BID ID -3002852) 581823.21 L6
7 M/S JAI MATA DI CONTRACTOR (BID ID -3002170) 617104.40 L7
8 BHAGAT ENTERPRISES (BID ID -3002385) 744385.64 L8
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