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Tender Value
₹20.6 L
EMD Value
₹41,300
Closing Date
24 Sept 2024, 6:00 pmClosed
EE PWD Dn. Deeg
EE PWD Dn. Deeg
Repair and Renovation work in MAJ College Deeg
2024_CEPWD_417970_1
NIT No. 06/2024-25 PWD Dn. Deeg
Open Tender
Civil Works
Percentage
120 days
Deeg
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As Per NIT
₹41,300
Yes
27 Sept 2024
10 Sept 2024
25 Sept 2024
10 Sept 2024
24 Sept 2024
10 Sept 2024
eProcurement System Government of Rajasthan Created By: Roopesh Kumar Created Date/Time: 27-Sep-2024 05:32 PM Tender Title: Repair and Renovation work in MAJ College Deeg Tender ID: 2024_CEPWD_417970_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER PWD DN DEEG
Name of Work : Repair & Renovation work in MAJ College Deeg
Contract No: NIT No. 06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Surendrapal Singh Contractor (GSTN-08ADYPP8906DIZX) BID ID -2934695 2064515.00 -23.99 1569237.85 Fifteen Lakh Sixty Nine Thousand Two Hundred and Thirty Seven
2.00 Kanha Construction(GSTN-NA)--2925774 2064515.00 -19.21 1667921.67 Sixteen Lakh Sixty Seven Thousand Nine Hundred and Twenty One
3.00 M/s Harshita Labour Suppliers(GSTN-NA)--2939093 2064515.00 -12.56 1805211.92 Eighteen Lakh Five Thousand Two Hundred and Eleven
4.00 HPN INFRA(GSTN-NA)--2938623 2064515.00 -20.00 1651612.00 Sixteen Lakh Fifty One Thousand Six Hundred and Tweleve
5.00 M/s Pradhan Construction(GSTN-NA)--2935005 2064515.00 -22.87 1592360.42 Fifteen Lakh Ninty Two Thousand Three Hundred and Sixty
6.00 KRISHNA CONSTRUCTION SERVICES(GSTN-NA)--2939737 2064515.00 -25.93 1529186.26 Fifteen Lakh Twenty Nine Thousand One Hundred and Eighty Six
7.00 ADITYA CONTRACTOR & SUPPLIER(GSTN-NA)--2939357 2064515.00 -21.99 1610528.15 Sixteen Lakh Ten Thousand Five Hundred and Twenty Eight
8.00 M/S GUPTA CONTRACTOR AND SUPPLIERS(GSTN-NA)--2939205 2064515.00 -16.14 1731302.28 Seventeen Lakh Thirty One Thousand Three Hundred and Two
9.00 CB CONSTRUCTION(GSTN-NA)--2939557 2064515.00 -18.20 1688773.27 Sixteen Lakh Eighty Eight Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: KRISHNA CONSTRUCTION SERVICES(1529186.26)
BOQ Summary Details Tender Title: Repair and Renovation work in MAJ College Deeg Tender ID: 2024_CEPWD_417970_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONSTRUCTION SERVICES 1529186.26 L1
2 Surendrapal Singh Contractor 1569237.85 L2
3 M/s Pradhan Construction 1592360.42 L3
4 ADITYA CONTRACTOR & SUPPLIER 1610528.15 L4
5 HPN INFRA 1651612.00 L5
6 Kanha Construction 1667921.67 L6
7 CB CONSTRUCTION 1688773.27 L7
8 M/S GUPTA CONTRACTOR AND SUPPLIERS 1731302.28 L8
9 M/s Harshita Labour Suppliers 1805211.92 L9
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