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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.9 L
EMD Value
₹5,860
Closing Date
18 Dec 2023, 6:00 pmClosed
EE PWD Dn Alwar
Alwar
Repair and Maintenance work in Residential Building under PWD Dn. Alwar
2023_CEPWD_376050_1
NIT No 24/2023-24 EE PWD Dn Alwar
Open Tender
Civil Works - Buildings
Percentage
60 days
Alwar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD Dn Alwar
₹5,860
Yes
20 Dec 2023
6 Dec 2023
19 Dec 2023
6 Dec 2023
18 Dec 2023
6 Dec 2023
eProcurement System Government of Rajasthan Created By: Shree Ram Meena Created Date/Time: 20-Dec-2023 11:04 AM Tender Title: Repair and Maintenance work in Residential Building under PWD Dn. Alwar Tender ID: 2023_CEPWD_376050_1
Tender Inviting Authority: The Executive Engineer PWD Dn Alwar
Name of Work: Repair & Maintenance work in Residential Building under PWD Dn. Alwar
Contract No: NIT NO 24/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HAR SAHAY MEENA(GSTN-NA) 292781.75 -20.59 232497.99 Two Lakh Thirty Two Thousand Four Hundred and Ninty Seven
2.00 RADHARANI ENTERPRISES(GSTN-NA) 292781.75 -21.01 231268.30 Two Lakh Thirty One Thousand Two Hundred and Sixty Eight
3.00 shri krishna construction company(GSTN-NA) 292781.75 -11.11 260253.70 Two Lakh Sixty Thousand Two Hundred and Fifty Three
4.00 ENTERPRISES ABHINAV(GSTN-NA) 292781.75 -15.63 247019.96 Two Lakh Fourty Seven Thousand Ninteen
Lowest Amount Quoted BY: RADHARANI ENTERPRISES(231268.30)
BOQ Summary Details Tender Title: Repair and Maintenance work in Residential Building under PWD Dn. Alwar Tender ID: 2023_CEPWD_376050_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHARANI ENTERPRISES 231268.30 L1
2 HAR SAHAY MEENA 232497.99 L2
3 ENTERPRISES ABHINAV 247019.96 L3
4 shri krishna construction company 260253.70 L4
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