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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
₹16.6 L
EMD Value
₹33,160
Closing Date
22 Nov 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E. PWD Dn - Dudu
E.E. PWD Dn - Dudu
Repair work of Government Ambedkar Hostel Gagardoo Building
2024_CEPWD_430806_1
Nit No 10 of 2024-25 Dudu
Open Tender
Civil Works - Buildings
Percentage
60 days
Under Jurisdiction of Dn - Dudu
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through E-Grass Challan Dudu Office ID 8346
₹33,160
Yes
27 Nov 2024
13 Nov 2024
25 Nov 2024
13 Nov 2024
22 Nov 2024
13 Nov 2024
eProcurement System Government of Rajasthan Created By: Amit Kumar Sharma Created Date/Time: 27-Nov-2024 03:20 PM Tender Title: Repair work of Government Ambedkar Hostel Gagardoo Building Tender ID: 2024_CEPWD_430806_1
Tender Inviting Authority :- Executive Engineer, PWD Division - Dudu
Name of Work :- Repair work of Government Ambedkar Hostel Gagardoo Building
Contract No :- Buidling Work (Rate based on PWD, Integrated Building BSR 2022 Rajasthan & Road BSR 2022 wef 01-03-2024) (Nit No 10 of 2024-25 Sr No 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI BHAWANI BUILDING MATERIAL SUPPLIERS (GSTN-08CHUPS1712AIZC) BID ID -2992750 1658207.00 -13.31 1437500.00 Fourteen Lakh Thirty Seven Thousand Five Hundred
2.00 M/s Sangeeta Infrastructure (GSTN-NA) BID ID -2993807 1658207.00 -21.51 1301527.00 Thirteen Lakh One Thousand Five Hundred and Twenty Seven
3.00 M/S SHREE VEER TEJA CONSTRUCTION COMPANY (GSTN-NA) BID ID -2993659 1658207.00 -9.80 1495703.00 Fourteen Lakh Ninty Five Thousand Seven Hundred and Three
4.00 SR ENTERPRISES (GSTN-NA) BID ID -2993789 1658207.00 -26.00 1227073.00 Tweleve Lakh Twenty Seven Thousand Seventy Three
5.00 M/S DEVENDA CONSTRUCTION CO. (GSTN-NA) BID ID -2993028 1658207.00 -9.60 1499019.00 Fourteen Lakh Ninty Nine Thousand Ninteen
6.00 M/S SWASTIK ENTERPRISES (GSTN-NA) BID ID -2993520 1658207.00 -19.11 1341324.00 Thirteen Lakh Fourty One Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: SR ENTERPRISES(1227073.00)
BOQ Summary Details Tender Title: Repair work of Government Ambedkar Hostel Gagardoo Building Tender ID: 2024_CEPWD_430806_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SR ENTERPRISES (BID ID -2993789) 1227073.00 L1
2 M/s Sangeeta Infrastructure (BID ID -2993807) 1301527.00 L2
3 M/S SWASTIK ENTERPRISES (BID ID -2993520) 1341324.00 L3
4 JAI BHAWANI BUILDING MATERIAL SUPPLIERS (BID ID -2992750) 1437500.00 L4
5 M/S SHREE VEER TEJA CONSTRUCTION COMPANY (BID ID -2993659) 1495703.00 L5
6 M/S DEVENDA CONSTRUCTION CO. (BID ID -2993028) 1499019.00 L6
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