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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 AJASAR | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.6 L
EMD Value
₹41,160
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.
EE PWD DIV BHARATPUR
EE PWD DIV BHARATPUR
2.Repair and Maintenance work of Govt Collage Level SC Girls Hostal at Bharatpur
2024_CEPWD_432648_2
NIT NO 16/2024-25 EE PWD DIV BHARATPUR
Open Tender
Civil Works
Percentage
90 days
BHARATPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per Nit and tender Doc
₹41,160
Yes
3 Dec 2024
26 Nov 2024
3 Dec 2024
26 Nov 2024
2 Dec 2024
26 Nov 2024
eProcurement System Government of Rajasthan Created By: Ghansi Ram Saini Created Date/Time: 03-Dec-2024 03:22 PM Tender Title: Repair and Maintenance work of Govt Collage Level SC Girls Hostal at Bharatpur Tender ID: 2024_CEPWD_432648_2
Tender Inviting Authority : Executive Engineer PWD Div. BHARATPUR
Name of Work : Repair and Mainteenance work of Govt Collage Level SC Girls Hostel at Bharatpur
Contract No : 16/2024-25 (2)
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 Jai Guru Dev (GSTN-08DBCPS1398D1ZH) BID ID -2999777 2057908.40 -12.25 1805814.62 Eighteen Lakh Five Thousand Eight Hundred and Fourteen
2.00 M/s Vinod Enterprises (GSTN-08CJLPK2509N1ZS) BID ID -3000342 2057908.40 -25.76 1527791.20 Fifteen Lakh Twenty Seven Thousand Seven Hundred and Ninty One
3.00 ANISHKA CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -2999035 2057908.40 -20.50 1636037.18 Sixteen Lakh Thirty Six Thousand Thirty Seven
4.00 DS CONSTRUCTION COMPANY (GSTN-NA) BID ID -3000207 2057908.40 -25.01 1543225.51 Fifteen Lakh Fourty Three Thousand Two Hundred and Twenty Five
5.00 N R K CONSTRUCTION COMPANY (GSTN-NA) BID ID -2999621 2057908.40 -20.33 1639535.62 Sixteen Lakh Thirty Nine Thousand Five Hundred and Thirty Five
6.00 SATISH CHAUDHARY CONSTRUCTION COMPANY (GSTN-NA) BID ID -2999008 2057908.40 -24.00 1564010.38 Fifteen Lakh Sixty Four Thousand Ten
7.00 ANIL CONSTRUCTIONS (GSTN-NA) BID ID -2999068 2057908.40 -23.14 1581708.40 Fifteen Lakh Eighty One Thousand Seven Hundred and Eight
8.00 M/S RAVIKANT (GSTN-NA) BID ID -2998873 2057908.40 -27.17 1498774.69 Fourteen Lakh Ninty Eight Thousand Seven Hundred and Seventy Four
9.00 M/S ABHINAV CONSTRUCTION COMPANY (GSTN-NA) BID ID -2999079 2057908.40 -28.28 1475931.90 Fourteen Lakh Seventy Five Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: M/S ABHINAV CONSTRUCTION COMPANY(1475931.90)
BOQ Summary Details Tender Title: Repair and Maintenance work of Govt Collage Level SC Girls Hostal at Bharatpur Tender ID: 2024_CEPWD_432648_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHINAV CONSTRUCTION COMPANY (BID ID -2999079) 1475931.90 L1
2 M/S RAVIKANT (BID ID -2998873) 1498774.69 L2
3 M/s Vinod Enterprises (BID ID -3000342) 1527791.20 L3
4 DS CONSTRUCTION COMPANY (BID ID -3000207) 1543225.51 L4
5 SATISH CHAUDHARY CONSTRUCTION COMPANY (BID ID -2999008) 1564010.38 L5
6 ANIL CONSTRUCTIONS (BID ID -2999068) 1581708.40 L6
7 ANISHKA CONTRACTOR AND SUPPLIER (BID ID -2999035) 1636037.18 L7
8 N R K CONSTRUCTION COMPANY (BID ID -2999621) 1639535.62 L8
9 M/s Jai Guru Dev (BID ID -2999777) 1805814.62 L9
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