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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 GRAM POST LAMBI AHIR TEHSIL BUHANA DISTRICT JHUNJHUNU | JHUNJHUNU | RAJASTHAN | 331025 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.1 L
EMD Value
₹24,240
Closing Date
25 Nov 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER, PWD CITY DIVISION, JODHPUR
EXECUTIVE ENGINEER, PWD CITY DIVISION, JODHPUR
Repair and Maintenance work at Govt Savitri Bai Phule Hostel Bhadwasiya, Jodhpur
2024_CEPWD_431464_3
NIT No 30 of 2024-25
Open Tender
Civil Works
Percentage
90 days
jodhpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
E E, PWD CITY DIVISION, JODHPUR/MDRISL JAIPUR
₹24,240
Yes
26 Nov 2024
18 Nov 2024
26 Nov 2024
18 Nov 2024
25 Nov 2024
18 Nov 2024
eProcurement System Government of Rajasthan Created By: Prerna Maheshwari Created Date/Time: 26-Nov-2024 04:47 PM Tender Title: Repair and Maintenance work at Govt Savitri Bai Phule Hostel Bhadwasiya, Jodhpur Tender ID: 2024_CEPWD_431464_3
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD CITY DIVISION, JODHPUR
Name of Work: Repair and Maintenance work at Govt Savitri Bai Phule Hostel Bhadwasiya, Jodhpur
Contract No: NIT No 30 OF 2024-25 ITEM No. 03
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. Ayush Enterprises (GSTN-08DMQPK5327D1ZV) BID ID -2994351 1212583.31 -13.13 1053371.12 Ten Lakh Fifty Three Thousand Three Hundred and Seventy One
2.00 M/s Balaji Construction (GSTN-08BHQPS1012L1Z1) BID ID -2994941 1212583.31 -17.77 997107.26 Nine Lakh Ninty Seven Thousand One Hundred and Seven
3.00 M/s Farzana Construction Co. (GSTN-NA) BID ID -2994744 1212583.31 0.00 1212583.31 Tweleve Lakh Tweleve Thousand Five Hundred and Eighty Three
4.00 LUCKY CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -2994037 1212583.31 -15.50 1024632.90 Ten Lakh Twenty Four Thousand Six Hundred and Thirty Two
5.00 Zainab Construction (GSTN-NA) BID ID -2995516 1212583.31 -17.50 1000381.23 Ten Lakh Three Hundred and Eighty One
6.00 M/s Desire Creation and Constrution Company (GSTN-NA) BID ID -2994061 1212583.31 -11.11 1077865.30 Ten Lakh Seventy Seven Thousand Eight Hundred and Sixty Five
7.00 Mohan Singh rathore (GSTN-NA) BID ID -2995413 1212583.31 -12.55 1060404.10 Ten Lakh Sixty Thousand Four Hundred and Four
8.00 M/s Shree Data Enterprises (GSTN-NA) BID ID -2995129 1212583.31 -16.71 1009960.64 Ten Lakh Nine Thousand Nine Hundred and Sixty
9.00 M/s Jambheshwar Construction (GSTN-NA) BID ID -2994893 1212583.31 -15.00 1030695.81 Ten Lakh Thirty Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: M/s Balaji Construction(997107.26)
BOQ Summary Details Tender Title: Repair and Maintenance work at Govt Savitri Bai Phule Hostel Bhadwasiya, Jodhpur Tender ID: 2024_CEPWD_431464_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Balaji Construction (BID ID -2994941) 997107.26 L1
2 Zainab Construction (BID ID -2995516) 1000381.23 L2
3 M/s Shree Data Enterprises (BID ID -2995129) 1009960.64 L3
4 LUCKY CONSTRUCTION AND SUPPLIER (BID ID -2994037) 1024632.90 L4
5 M/s Jambheshwar Construction (BID ID -2994893) 1030695.81 L5
6 M/s. Ayush Enterprises (BID ID -2994351) 1053371.12 L6
7 Mohan Singh rathore (BID ID -2995413) 1060404.10 L7
8 M/s Desire Creation and Constrution Company (BID ID -2994061) 1077865.30 L8
9 M/s Farzana Construction Co. (BID ID -2994744) 1212583.31 L9
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