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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
18 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.
E.E. P.W.D. DN. SALUMBER
E.E. P.W.D. DN. SALUMBER
REPAIR AND COLOURING WORKS IN VARIOUS GOVERNMENT OFFICES AT DISTRICT HEADQUARTER SALUMBER
2024_CEPWD_430972_1
NIT No. 26/2024-25 E.E. P.W.D. DN. SALUMBER
Open Tender
Civil Works
Percentage
60 days
SALUMBER
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DN SALUMBER 500 MD RISL JAIPUR
₹20,000
Yes
19 Nov 2024
13 Nov 2024
19 Nov 2024
13 Nov 2024
18 Nov 2024
13 Nov 2024
eProcurement System Government of Rajasthan Created By: Ashok Kumar Upadhyay Created Date/Time: 20-Nov-2024 01:04 PM Tender Title: REPAIR AND COLOURING WORKS IN VARIOUS GOVERNMENT OFFICES AT DISTRICT HEADQUARTER SALUMBER Tender ID: 2024_CEPWD_430972_1
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DN. SALUMBER
Name of Work : REPAIR AND COLOURING WORKS IN VARIOUS GOVERNMENT OFFICES AT DISTRICT HEADQUARTER SALUMBER
Contract No: NIT No. 26/2024-25 S.No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Narendra Kumar Patel (GSTN-08AHBPP2358LIZI) BID ID -2991063 1000000.00 -28.00 720000.00 Seven Lakh Twenty Thousand
2.00 Khem Raj Patel Contractor (GSTN-08AVGPP8546D1ZA) BID ID -2991489 1000000.00 -3.30 967000.00 Nine Lakh Sixty Seven Thousand
3.00 Maa Baayan Construction (GSTN-NA) BID ID -2991245 1000000.00 -19.87 801300.00 Eight Lakh One Thousand Three Hundred
4.00 SHANTI LAL GARG AND SONS (GSTN-NA) BID ID -2990653 1000000.00 -23.27 767300.00 Seven Lakh Sixty Seven Thousand Three Hundred
5.00 M/S RISHAB CONSTRUCTION (GSTN-NA) BID ID -2989847 1000000.00 -33.61 663900.00 Six Lakh Sixty Three Thousand Nine Hundred
Lowest Amount Quoted BY: M/S RISHAB CONSTRUCTION(663900.00)
BOQ Summary Details Tender Title: REPAIR AND COLOURING WORKS IN VARIOUS GOVERNMENT OFFICES AT DISTRICT HEADQUARTER SALUMBER Tender ID: 2024_CEPWD_430972_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RISHAB CONSTRUCTION (BID ID -2989847) 663900.00 L1
2 Narendra Kumar Patel (BID ID -2991063) 720000.00 L2
3 SHANTI LAL GARG AND SONS (BID ID -2990653) 767300.00 L3
4 Maa Baayan Construction (BID ID -2991245) 801300.00 L4
5 Khem Raj Patel Contractor (BID ID -2991489) 967000.00 L5
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