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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹52 L
EMD Value
₹1.0 L
Closing Date
10 Aug 2024, 6:00 pmClosed
Executive Engineer, Medical and Health Ajmer
Office of The Executive Engineer, Medical and Health Ajmer
Construction work of Sub Health Center at Sakriya District Bhilwara
2024_MEDIC_409710_1
NIT-08 of 2024-25 EE MH Ajmer
Open Tender
Civil Works
Percentage
180 days
Bhilwara
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,500
EE MH Ajmer Through NEFT/RTGS/IMPS
₹1.0 L
27 Aug 2024
30 Jul 2024
12 Aug 2024
30 Jul 2024
10 Aug 2024
30 Jul 2024
eProcurement System Government of Rajasthan Created By: chandra prakash sancheti Created Date/Time: 27-Aug-2024 12:28 PM Tender Title: Construction work of Sub Health Center at Sakriya District Bhilwara Tender ID: 2024_MEDIC_409710_1
Tender Inviting Authority : Executive Engineer, Medical and Health Ajmer
Name of Work : Construction work of Sub Health Center at Sakriya District Bhilwara
Contract No: NIT 08/2024-25 Sr. 01 (Rates are Based on integrated Civil BSR 2022 and Electrical BSR 2022)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALU LAL VISHNOI (GSTN-08AFAPV3500R1Z2) BID ID -2892137 5288396.94 1.28 5356088.42 Fifty Three Lakh Fifty Six Thousand Eighty Eight
2.00 SHREE SAI ENGINEERS (GSTN-08AFVPP0015N1ZZ) BID ID -2893217 5288396.94 -9.33 4794989.50 Fourty Seven Lakh Ninty Four Thousand Nine Hundred and Eighty Nine
3.00 Vishram Building Material Suppliers (GSTN-08AYEPM4634L1Z3) BID ID -2893258 5288396.94 -10.11 4753740.01 Fourty Seven Lakh Fifty Three Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: Vishram Building Material Suppliers(4753740.01)
BOQ Summary Details Tender Title: Construction work of Sub Health Center at Sakriya District Bhilwara Tender ID: 2024_MEDIC_409710_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vishram Building Material Suppliers 4753740.01 L1
2 SHREE SAI ENGINEERS 4794989.50 L2
3 BALU LAL VISHNOI 5356088.42 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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details.html
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