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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.0 L
EMD Value
₹6,060
Closing Date
12 Dec 2024, 6:00 pmClosed
EE PWD DIV MANDALGARH
EE PWD DIV MANDALGARH
Repairing and Maintenance Work of Govt. Ayurved Hospital Building Renwas, Block-Kotri, Distt. Bhilwara
2024_CEPWD_434078_1
NIT-09/2024-25 PWD DIV MANDALGARH
Open Tender
Civil Works
Percentage
60 days
Mandalgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Egras Challan Deposit
₹6,060
Yes
17 Dec 2024
2 Dec 2024
13 Dec 2024
3 Dec 2024
12 Dec 2024
3 Dec 2024
eProcurement System Government of Rajasthan Created By: Ramswaroop Bairwa Created Date/Time: 17-Dec-2024 12:38 PM Tender Title: Repairing and Maintenance Work of Govt. Ayurved Hospital Building Renwas, Block-Kotri, Distt. Bhilwara Tender ID: 2024_CEPWD_434078_1
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION MANDALGARH
Name of Work : Repairing & Maintenance Work of Govt. Ayurved Hospital Building Renwas, Block-Kotri, Distt. Bhilwara
Contract No: NIT NO. 09/2024-25 S.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 VISHVKARMA BUILDING MATERIAL SUPPLIERS (GSTN-08CSDPS5338E1ZK) BID ID -3010920 303102.39 -15.11 257303.62 Two Lakh Fifty Seven Thousand Three Hundred and Three
2.00 KARNI BUILDERS (GSTN-NA) BID ID -3011291 303102.39 -12.12 266366.38 Two Lakh Sixty Six Thousand Three Hundred and Sixty Six
3.00 SHREE GHATHISHYAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3007390 303102.39 -13.13 263305.05 Two Lakh Sixty Three Thousand Three Hundred and Five
4.00 MUNNA KANWAR (GSTN-NA) BID ID -3009803 303102.39 -15.25 256879.28 Two Lakh Fifty Six Thousand Eight Hundred and Seventy Nine
Lowest Amount Quoted BY: MUNNA KANWAR(256879.28)
BOQ Summary Details Tender Title: Repairing and Maintenance Work of Govt. Ayurved Hospital Building Renwas, Block-Kotri, Distt. Bhilwara Tender ID: 2024_CEPWD_434078_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNNA KANWAR (BID ID -3009803) 256879.28 L1
2 VISHVKARMA BUILDING MATERIAL SUPPLIERS (BID ID -3010920) 257303.62 L2
3 SHREE GHATHISHYAM CONSTRUCTION COMPANY (BID ID -3007390) 263305.05 L3
4 KARNI BUILDERS (BID ID -3011291) 266366.38 L4
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