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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 |
Tender Value
₹34.5 L
EMD Value
₹69,080
Closing Date
30 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.
EE PWD DIV BHARATPUR
EE PWD DIV BHARATPUR
1.Upgradation of Ayush dispensaries at Gadoli and Dhor under Sub Div. Nadbai
2024_CEPWD_440387_1
NIT NO 23/2024-25 EE PWD DIV BHARATPUR
Open Tender
Civil Works
Percentage
120 days
Nadbai
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per Nit and tender Doc
₹69,080
Yes
31 Dec 2024
27 Dec 2024
31 Dec 2024
27 Dec 2024
30 Dec 2024
27 Dec 2024
eProcurement System Government of Rajasthan Created By: Ghansi Ram Saini Created Date/Time: 31-Dec-2024 03:07 PM Tender Title: 1.Upgradation of Ayush dispensaries at Gadoli and Dhor under Sub Div. Nadbai Tender ID: 2024_CEPWD_440387_1
Tender Inviting Authority:Executive Engineer PWD Div. BHARATPUR
Name of Work:Upgradation of Ayush Dispensaries at Gadoli and Dhor under sub Div Nadbai
Contract No: 23/2024-25 (1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 aashu enterprises (GSTN-NA) BID ID -3030892 3075114.66 -15.89 2586478.94 Twenty Five Lakh Eighty Six Thousand Four Hundred and Seventy Eight
2.00 M/s SHUKLA CONSTRUCTION (GSTN-NA) BID ID -3030967 3075114.66 -7.86 2833410.65 Twenty Eight Lakh Thirty Three Thousand Four Hundred and Ten
Lowest Amount Quoted BY: aashu enterprises(2586478.94)
BOQ Summary Details Tender Title: 1.Upgradation of Ayush dispensaries at Gadoli and Dhor under Sub Div. Nadbai Tender ID: 2024_CEPWD_440387_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 aashu enterprises (BID ID -3030892) 2586478.94 L1
2 M/s SHUKLA CONSTRUCTION (BID ID -3030967) 2833410.65 L2
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