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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 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.2 L
EMD Value
₹18,480
Closing Date
5 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.
As per Tender doc. and NIT
As per Tender doc. and NIT
Repair and maintenance work in Govt. Ambedkar Hostal Uchain
2024_CEPWD_433744_2
NIT 19 PWD Dn. Bayana
Open Tender
Civil Works
Percentage
60 days
Bayana
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per Tender doc. and NIT
₹18,480
Yes
11 Dec 2024
2 Dec 2024
6 Dec 2024
2 Dec 2024
5 Dec 2024
2 Dec 2024
eProcurement System Government of Rajasthan Created By: Brij Mohan Created Date/Time: 11-Dec-2024 02:07 PM Tender Title: Repair and maintenance work in Govt. Ambedkar Hostal Uchain Tender ID: 2024_CEPWD_433744_2
Tender Inviting Authority: Ex.En. PWD Dn. Bayana
Name of Work: Repair & Maintenance work in SC Hostal pura (Uchain)
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 Jaishriradhe contractor (GSTN-NA) BID ID -3002668 923858.53 -21.91 721441.13 Seven Lakh Twenty One Thousand Four Hundred and Fourty One
2.00 NEHA CONTRACTOR (GSTN-NA) BID ID -3002946 923858.53 -21.11 728831.99 Seven Lakh Twenty Eight Thousand Eight Hundred and Thirty One
3.00 SAHIL CONTRACTORS (GSTN-NA) BID ID -3002153 923858.53 -27.52 669612.66 Six Lakh Sixty Nine Thousand Six Hundred and Tweleve
4.00 M/s B L Construction Company (GSTN-NA) BID ID -3002919 923858.53 -26.92 675155.81 Six Lakh Seventy Five Thousand One Hundred and Fifty Five
5.00 JAI SHREE SHYAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3002143 923858.53 -32.87 620186.23 Six Lakh Twenty Thousand One Hundred and Eighty Six
6.00 JAI SHREE SHYAM BABA CONSTRUCTIONS COMPANY (GSTN-NA) BID ID -3002702 923858.53 -27.85 666563.93 Six Lakh Sixty Six Thousand Five Hundred and Sixty Three
7.00 M/S D INFRA (GSTN-NA) BID ID -3002157 923858.53 -30.94 638016.70 Six Lakh Thirty Eight Thousand Sixteen
8.00 SHREE BANKE BIHARI INFRA (GSTN-NA) BID ID -3002861 923858.53 -25.19 691138.57 Six Lakh Ninty One Thousand One Hundred and Thirty Eight
Lowest Amount Quoted BY: JAI SHREE SHYAM CONSTRUCTION COMPANY(620186.23)
BOQ Summary Details Tender Title: Repair and maintenance work in Govt. Ambedkar Hostal Uchain Tender ID: 2024_CEPWD_433744_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI SHREE SHYAM CONSTRUCTION COMPANY (BID ID -3002143) 620186.23 L1
2 M/S D INFRA (BID ID -3002157) 638016.70 L2
3 JAI SHREE SHYAM BABA CONSTRUCTIONS COMPANY (BID ID -3002702) 666563.93 L3
4 SAHIL CONTRACTORS (BID ID -3002153) 669612.66 L4
5 M/s B L Construction Company (BID ID -3002919) 675155.81 L5
6 SHREE BANKE BIHARI INFRA (BID ID -3002861) 691138.57 L6
7 M/s Jaishriradhe contractor (BID ID -3002668) 721441.13 L7
8 NEHA CONTRACTOR (BID ID -3002946) 728831.99 L8
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