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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
₹3.5 L
EMD Value
₹7,000
Closing Date
7 Oct 2024, 6:00 pmClosed
Executive Engineer, PWD Division I Sawai Madhopur
Executive Engineer, PWD Division I Sawai Madhopur
Repair work in Non Residential Building at Sawai madhopur
2024_CEPWD_425577_1
E-NIT No. 05/2024-25 EE PWD Dn. I Sawai Madhopur
Open Tender
Civil Works
Percentage
90 days
Sawai Madhopur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online Egras Challan on Office ID 11496
₹7,000
Yes
8 Oct 2024
3 Oct 2024
8 Oct 2024
3 Oct 2024
7 Oct 2024
3 Oct 2024
eProcurement System Government of Rajasthan Created By: Satish Kumar Singhal Created Date/Time: 08-Oct-2024 02:52 PM Tender Title: Repair work in Non Residential Building at Sawai madhopur Tender ID: 2024_CEPWD_425577_1
Tender Inviting Authority: Executive Engineer PWD Division I Sawai Madhopur
Name of Work: Repair work in Non Residential Building at Sawai madhopur
Contract No: NIT No. 05/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJARAM BAIRWA(GSTN-NA)--2958619 350133.00 -16.51 292326.04 Two Lakh Ninty Two Thousand Three Hundred and Twenty Six
2.00 ARJUN LAL AKODIYA(GSTN-NA)--2958335 350133.00 -13.75 301989.71 Three Lakh One Thousand Nine Hundred and Eighty Nine
3.00 DHANRAJ MEENA CONTRACTOR(GSTN-NA)--2958128 350133.00 -15.71 295127.11 Two Lakh Ninty Five Thousand One Hundred and Twenty Seven
4.00 SHREE GANPATI CONSTRUCTION COMPANY(GSTN-NA)--2958989 350133.00 -19.19 282942.48 Two Lakh Eighty Two Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: SHREE GANPATI CONSTRUCTION COMPANY(282942.48)
BOQ Summary Details Tender Title: Repair work in Non Residential Building at Sawai madhopur Tender ID: 2024_CEPWD_425577_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE GANPATI CONSTRUCTION COMPANY 282942.48 L1
2 RAJARAM BAIRWA 292326.04 L2
3 DHANRAJ MEENA CONTRACTOR 295127.11 L3
4 ARJUN LAL AKODIYA 301989.71 L4
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