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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 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹14 L
EMD Value
₹28,000
Closing Date
25 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.
E.E. P.W.D. DISTT. DN. I UDAIPUR
E.E. P.W.D. DISTT. DN. I UDAIPUR
REPAIR AND MAINTENANCE WORK AT GULAB BARRACK (100 MEN) 12TH BATTALION RAC DEBARI UDAIPUR
2024_CEPWD_427920_3
NIT No. 08/2024-25 EE PWD DISTT. DN. I UDAIPUR
Open Tender
Civil Works
Percentage
90 days
UDAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DISTT DN I UDAIPUR 500 MDRISL JAIPUR
₹28,000
Yes
28 Oct 2024
18 Oct 2024
28 Oct 2024
18 Oct 2024
25 Oct 2024
18 Oct 2024
eProcurement System Government of Rajasthan Created By: Ashok Kumar Upadhyay Created Date/Time: 05-Nov-2024 07:07 PM Tender Title: REPAIR AND MAINTENANCE WORK AT GULAB BARRACK (100 MEN) 12TH BATTALION RAC DEBARI UDAIPUR Tender ID: 2024_CEPWD_427920_3
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DISTT. DN. I UDAIPUR
NAME OF WORK : REPAIR AND MAINTENANCE WORK AT GULAB BARRACK (100 MEN) 12TH BATTALION RAC DEBARI UDAIPUR
Contract No: NIT No. 08 /2024-25 S.No. 7
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 Santosh Kumar Chanderia (GSTN-08AFTPC9637H1ZX) BID ID -2975784 1241698.00 -5.52 1173156.27 Eleven Lakh Seventy Three Thousand One Hundred and Fifty Six
2.00 SHREE NEEM NARAYAN ENTERPRISES LLP (GSTN-NA) BID ID -2975519 1241698.00 -16.50 1036817.83 Ten Lakh Thirty Six Thousand Eight Hundred and Seventeen
3.00 SHREE MATESHWARI CONSTRUCTION (GSTN-NA) BID ID -2975439 1241698.00 -10.00 1117528.20 Eleven Lakh Seventeen Thousand Five Hundred and Twenty Eight
4.00 Sarangdevot Enterprises (GSTN-NA) BID ID -2975441 1241698.00 -13.62 1072578.73 Ten Lakh Seventy Two Thousand Five Hundred and Seventy Eight
5.00 MAHADEV CONSTRUCTION (GSTN-NA) BID ID -2974976 1241698.00 -18.51 1011859.70 Ten Lakh Eleven Thousand Eight Hundred and Fifty Nine
6.00 INNOTECH CONSTRUCTIONS PRIVATE LITMITED (GSTN-NA) BID ID -2975296 1241698.00 -15.51 1049110.64 Ten Lakh Fourty Nine Thousand One Hundred and Ten
Lowest Amount Quoted BY: MAHADEV CONSTRUCTION(1011859.70)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE WORK AT GULAB BARRACK (100 MEN) 12TH BATTALION RAC DEBARI UDAIPUR Tender ID: 2024_CEPWD_427920_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHADEV CONSTRUCTION (BID ID -2974976) 1011859.70 L1
2 SHREE NEEM NARAYAN ENTERPRISES LLP (BID ID -2975519) 1036817.83 L2
3 INNOTECH CONSTRUCTIONS PRIVATE LITMITED (BID ID -2975296) 1049110.64 L3
4 Sarangdevot Enterprises (BID ID -2975441) 1072578.73 L4
5 SHREE MATESHWARI CONSTRUCTION (BID ID -2975439) 1117528.20 L5
6 M/s Santosh Kumar Chanderia (BID ID -2975784) 1173156.27 L6
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