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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 INNA HOUSE MOHALLA VYAPARIAN MOHRAM KA CHOWK BIKANER RAJASTHAN 334001 | BIKANER | BIKANER | RAJASTHAN | 334001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance GOSHIYA MOHALLA SHERANI AABAD CHOTI KHATI DIDWANA NAGAUR 341502 RAJ | DIDWANA | NAGAUR | RAJASTHAN | 341502 | Admitted-Finance |
Tender Value
₹39.2 L
EMD Value
₹78,459
Closing Date
30 Sept 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Executive Engineer Postal Civil Division CPMG Campus Jaipur
Essential Repair and maintenance of HPO building at Bikaner.
2024_DOP_826425_1
61/EEPCD/JP/2024-25
Open Tender
Civil Works
Works
180 days
Bikaner
Please Refer Tender Document
11 documents required · 11 mandatory
₹0
₹78,459
10 Oct 2024
17 Sept 2024
1 Oct 2024
17 Sept 2024
30 Sept 2024
17 Sept 2024
eProcurement System Government of India Created By: Avinash Pratap Singh Baghel Created Date/Time: 10-Oct-2024 12:48 PM Tender Title: Essential Repair and maintenance of HPO building at Bikaner. Tender ID: 2024_DOP_826425_1
Tender Inviting Authority: Executive Engineer (Civil), Postal Civil Division, Jaipur
Name of Work: Essential Repair and maintenance of HPO building at Bikaner.
NIT No: 61/EEPCD/JP/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 M/s Ganesh Enterprises (GSTN-08AFXPP5925R1Z4) BID ID -3096041 3922963.00 -31.00 2706844.47 Twenty Seven Lakh Six Thousand Eight Hundred and Fourty Four
2.00 M/S Ali and Company (GSTN-08AAJFA9546L2ZU) BID ID -3096219 3922963.00 -24.96 2943791.44 Twenty Nine Lakh Fourty Three Thousand Seven Hundred and Ninty One
3.00 SANJARI ENGINEERING & CONSTRUCTION CO(GSTN-NA)--3095576 3922963.00 -25.01 2941829.95 Twenty Nine Lakh Fourty One Thousand Eight Hundred and Twenty Nine
4.00 SHRAVAN LAL OLA(GSTN-NA)--3096156 3922963.00 -30.21 2737835.88 Twenty Seven Lakh Thirty Seven Thousand Eight Hundred and Thirty Five
5.00 Mahaveer Construction(GSTN-NA)--3094706 3922963.00 -19.99 3138762.70 Thirty One Lakh Thirty Eight Thousand Seven Hundred and Sixty Two
6.00 M/S ABDUL MAZID AND BROTHERS(GSTN-NA)--3096029 3922963.00 -26.18 2895931.29 Twenty Eight Lakh Ninty Five Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: M/s Ganesh Enterprises(2706844.47)
BOQ Summary Details Tender Title: Essential Repair and maintenance of HPO building at Bikaner. Tender ID: 2024_DOP_826425_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ganesh Enterprises 2706844.47 L1
2 SHRAVAN LAL OLA 2737835.88 L2
3 M/S ABDUL MAZID AND BROTHERS 2895931.29 L3
4 SANJARI ENGINEERING & CONSTRUCTION CO 2941829.95 L4
5 M/S Ali and Company 2943791.44 L5
6 Mahaveer Construction 3138762.70 L6
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