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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
₹2.9 L
EMD Value
₹5,840
Closing Date
23 Sept 2024, 6:00 pmClosed
EE PWD DIV BHILWARA
EE PWD DIV BHILWARA
Repair and Maintenance work of Residential Building V To VI Under PWD Division Bhilwara
2024_CEPWD_417083_6
NIT-05/2024-25 PWD DIV BHILWARA
Open Tender
Civil Works
Percentage
60 days
BHILWARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Egras Challan Deposit
₹5,840
Yes
25 Sept 2024
5 Sept 2024
25 Sept 2024
6 Sept 2024
23 Sept 2024
6 Sept 2024
eProcurement System Government of Rajasthan Created By: Narendra Choudhary Created Date/Time: 25-Sep-2024 03:30 PM Tender Title: Repair and Maintenance work of Residential Building V To VI Under PWD Division Bhilwara Tender ID: 2024_CEPWD_417083_6
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIV. BHILWARA
Name of Work : Repair and Maintenance work of Residential Building V To VI Under PWD Division Bhilwara
Contract No: NIT NO. 05/2024-25.SO NO.06
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 -2935376 292323.22 -15.11 248153.18 Two Lakh Fourty Eight Thousand One Hundred and Fifty Three
2.00 KATHAT SUPPLIERS and CONTRACTORS (GSTN-08BVUPK9303EIZ9) BID ID -2937384 292323.22 -15.16 248007.02 Two Lakh Fourty Eight Thousand Seven
3.00 SHRI GOPAL LAL BALAI(GSTN-NA)--2937879 292323.22 -14.21 250784.09 Two Lakh Fifty Thousand Seven Hundred and Eighty Four
4.00 Shri Bheru Lal Salvi(GSTN-NA)--2935045 292323.22 -22.98 225147.34 Two Lakh Twenty Five Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: Shri Bheru Lal Salvi(225147.34)
BOQ Summary Details Tender Title: Repair and Maintenance work of Residential Building V To VI Under PWD Division Bhilwara Tender ID: 2024_CEPWD_417083_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Bheru Lal Salvi 225147.34 L1
2 KATHAT SUPPLIERS and CONTRACTORS 248007.02 L2
3 VISHVKARMA BUILDING MATERIAL SUPPLIERS 248153.18 L3
4 SHRI GOPAL LAL BALAI 250784.09 L4
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tech_bid_open.pdf
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fin_bid_open.pdf
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