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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance GRAM POST LAMBI AHIR TEHSIL BUHANA DISTRICT JHUNJHUNU | JHUNJHUNU | RAJASTHAN | 331025 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance 14 ILTIFATGANJ AMBEDKAR NAGAR UTTAR PRADESH 224145 UDYAM UP 04 0036158 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹20.0 L
EMD Value
₹40,040
Closing Date
21 Oct 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 DN FATEHPUR
EE PWD DN FATEHPUR
Repair and Maintanance work of MJM Quarter at Fatehpur Taluka Distt. Sikar
2024_CEPWD_426154_1
NIT-06/2024-25 EE PWD DN FATEHPUR
Open Tender
Civil Works
Percentage
120 days
FTR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online eGRAS Challan Fatehpur
₹40,040
Yes
22 Oct 2024
7 Oct 2024
22 Oct 2024
7 Oct 2024
21 Oct 2024
7 Oct 2024
eProcurement System Government of Rajasthan Created By: Mahendra Kumar Saini Created Date/Time: 24-Oct-2024 03:40 PM Tender Title: Repair and Maintanance work of MJM Quarter at Fatehpur Taluka Distt. Sikar Tender ID: 2024_CEPWD_426154_1
Tender Inviting Authority: THE EXECUTIVE ENGINEER ENGINEER PWD DIVISION FATEHPUR
Name of Work: Repair & Renovation work of MJM Quarter at Fatehpur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURYA INFRATECH (GSTN-08BCZPK6351G1Z1) BID ID -2969603 2001926.31 -13.51 1731466.07 Seventeen Lakh Thirty One Thousand Four Hundred and Sixty Six
2.00 M/S BALAJI CONSTRUCTION (GSTN-08DFDPK8034K1Z6) BID ID -2970748 2001926.31 -18.51 1631369.75 Sixteen Lakh Thirty One Thousand Three Hundred and Sixty Nine
3.00 M/S R. S. CONSTRUCTION COMPANY(GSTN-NA)--2970508 2001926.31 -22.99 1541683.45 Fifteen Lakh Fourty One Thousand Six Hundred and Eighty Three
4.00 KATARIYA ENTERPRISES(GSTN-NA)--2970468 2001926.31 -19.21 1617356.27 Sixteen Lakh Seventeen Thousand Three Hundred and Fifty Six
5.00 CROSSROADS ENTERPRISES(GSTN-NA)--2970504 2001926.31 -17.23 1656994.41 Sixteen Lakh Fifty Six Thousand Nine Hundred and Ninty Four
6.00 DEVIKA BUILDERS AND DEVELOPERS(GSTN-NA)--2970578 2001926.31 -21.22 1577117.55 Fifteen Lakh Seventy Seven Thousand One Hundred and Seventeen
Lowest Amount Quoted BY: M/S R. S. CONSTRUCTION COMPANY(1541683.45)
BOQ Summary Details Tender Title: Repair and Maintanance work of MJM Quarter at Fatehpur Taluka Distt. Sikar Tender ID: 2024_CEPWD_426154_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R. S. CONSTRUCTION COMPANY 1541683.45 L1
2 DEVIKA BUILDERS AND DEVELOPERS 1577117.55 L2
3 KATARIYA ENTERPRISES 1617356.27 L3
4 M/S BALAJI CONSTRUCTION 1631369.75 L4
5 CROSSROADS ENTERPRISES 1656994.41 L5
6 SURYA INFRATECH 1731466.07 L6
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