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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 0 GANGARAM DHARMKANTA TRUCK UNION JIROTA KALAN DAUSA DAUSA RAJASTHAN 303303 | DAUSA | RAJASTHAN | 303303 | Admitted-Finance |
Tender Value
₹13.0 L
EMD Value
₹26,080
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.
Executive Engineer
Executive Engineer PWD City Dn. Kothi No. 9 Civil Line Bikaner
Roof Repair work in Girls College Govt. College Bikaner (Dungar)
2024_CEPWD_432601_1
NIT No. 27 of 2024-25 EE PWD City Dn. Bikaner
Open Tender
Civil Works - Buildings
Percentage
90 days
Bikaner
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive Engineer
₹26,080
Yes
3 Dec 2024
25 Nov 2024
3 Dec 2024
25 Nov 2024
2 Dec 2024
25 Nov 2024
eProcurement System Government of Rajasthan Created By: RAJEEV GUPTA Created Date/Time: 03-Dec-2024 03:58 PM Tender Title: Roof Repair work in Girls College Govt. College Bikaner (Dungar) Tender ID: 2024_CEPWD_432601_1
Tender Inviting Authority: Executive Engineer PWD City Dn.Bikaner
Name of Work: dU;k egkfo|ky;] jktdh; egkfo|ky; chdkusj ¼Mwaxj½ esa Nr dh ejEer dk dk;Z
Contract No: NIT No. 27/2024-25
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 M N CONSTRUCTION (GSTN-NA) BID ID -3000000 1304059.68 -19.92 1044290.99 Ten Lakh Fourty Four Thousand Two Hundred and Ninty
2.00 M/S J.N. CONSTRUCTION COMPANY (GSTN-NA) BID ID -2999640 1304059.68 -17.02 1082108.72 Ten Lakh Eighty Two Thousand One Hundred and Eight
3.00 SHANTI CONSTRUCTION COMPANY (GSTN-NA) BID ID -2999912 1304059.68 -17.12 1080804.66 Ten Lakh Eighty Thousand Eight Hundred and Four
4.00 Shree Karni Construction Company (GSTN-NA) BID ID -2999911 1304059.68 -18.56 1062026.20 Ten Lakh Sixty Two Thousand Twenty Six
5.00 SHYAM CONSTRUCTION CO. (GSTN-NA) BID ID -3000049 1304059.68 -17.25 1079109.39 Ten Lakh Seventy Nine Thousand One Hundred and Nine
6.00 Adinath construction company (GSTN-NA) BID ID -3000245 1304059.68 -24.87 979740.04 Nine Lakh Seventy Nine Thousand Seven Hundred and Fourty
7.00 EZZAH CONSTRUCTION COMPANY (GSTN-NA) BID ID -3000286 1304059.68 -19.92 1044290.99 Ten Lakh Fourty Four Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: Adinath construction company(979740.04)
BOQ Summary Details Tender Title: Roof Repair work in Girls College Govt. College Bikaner (Dungar) Tender ID: 2024_CEPWD_432601_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Adinath construction company (BID ID -3000245) 979740.04 L1
2 M/s M N CONSTRUCTION (BID ID -3000000) 1044290.99 L2
3 EZZAH CONSTRUCTION COMPANY (BID ID -3000286) 1044290.99 L2
4 Shree Karni Construction Company (BID ID -2999911) 1062026.20 L3
5 SHYAM CONSTRUCTION CO. (BID ID -3000049) 1079109.39 L4
6 SHANTI CONSTRUCTION COMPANY (BID ID -2999912) 1080804.66 L5
7 M/S J.N. CONSTRUCTION COMPANY (BID ID -2999640) 1082108.72 L6
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