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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
₹6.1 L
EMD Value
₹12,140
Closing Date
9 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. Deeg
EE PWD Dn. Deeg
Repair and Maintenance of Govt. Girls Hostal Sabora, Kumher (Deeg)
2024_CEPWD_433235_1
NIT No. 12/2024-25
Open Tender
Civil Works
Percentage
30 days
Deeg
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As Per NIT Doc
₹12,140
Yes
11 Dec 2024
28 Nov 2024
10 Dec 2024
28 Nov 2024
9 Dec 2024
28 Nov 2024
eProcurement System Government of Rajasthan Created By: Deepu Singh Created Date/Time: 11-Dec-2024 12:00 PM Tender Title: Repair and Maintenance of Govt. Girls Hostal Sabora, Kumher (Deeg) Tender ID: 2024_CEPWD_433235_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD DN. DEEG (DEEG)
Name of Work: Repair & Maintenance of Govt. Girls Hostal Sabora, Kumher (Deeg)
Contract No: NIT No. 12/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Shri Dev Builders (GSTN-08AOPPK5844K1ZA) BID ID -3006696 606916.20 -17.56 500341.72 Five Lakh Three Hundred and Fourty One
2.00 M/s foujdar contractor (GSTN-NA) BID ID -3006823 606916.20 -21.77 474790.54 Four Lakh Seventy Four Thousand Seven Hundred and Ninty
3.00 HPN INFRA (GSTN-NA) BID ID -3004901 606916.20 -25.00 455187.15 Four Lakh Fifty Five Thousand One Hundred and Eighty Seven
4.00 ANISHKA CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -3005300 606916.20 -17.05 503436.99 Five Lakh Three Thousand Four Hundred and Thirty Six
5.00 JSK Construction Company (GSTN-NA) BID ID -3006886 606916.20 -21.77 474790.54 Four Lakh Seventy Four Thousand Seven Hundred and Ninty
6.00 Ms BIRO PARMADRA (GSTN-NA) BID ID -3006515 606916.20 -19.31 489720.68 Four Lakh Eighty Nine Thousand Seven Hundred and Twenty
7.00 Gajendra Dan Singh contractor and supplyers (GSTN-NA) BID ID -3004808 606916.20 -2.00 594777.88 Five Lakh Ninty Four Thousand Seven Hundred and Seventy Seven
Lowest Amount Quoted BY: HPN INFRA(455187.15)
BOQ Summary Details Tender Title: Repair and Maintenance of Govt. Girls Hostal Sabora, Kumher (Deeg) Tender ID: 2024_CEPWD_433235_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HPN INFRA (BID ID -3004901) 455187.15 L1
2 M/s foujdar contractor (BID ID -3006823) 474790.54 L2
3 JSK Construction Company (BID ID -3006886) 474790.54 L2
4 Ms BIRO PARMADRA (BID ID -3006515) 489720.68 L3
5 M/s Shri Dev Builders (BID ID -3006696) 500341.72 L4
6 ANISHKA CONTRACTOR AND SUPPLIER (BID ID -3005300) 503436.99 L5
7 Gajendra Dan Singh contractor and supplyers (BID ID -3004808) 594777.88 L6
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