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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 LAKHOTIYA CHOWK BIKANER BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹29.0 L
EMD Value
₹58,060
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.
Executive Engineer, PWD Dn. Newai
Executive Engineer, PWD Dn. Newai
Repair and Maintenance Work in Ambedkar Hostel at Datwas
2024_CEPWD_438449_2
NIT 08/2024-25 PWD DN. NEWAI
Open Tender
Civil Works
Percentage
90 days
Newai
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Egrass Challan
₹58,060
Yes
31 Dec 2024
19 Dec 2024
31 Dec 2024
19 Dec 2024
30 Dec 2024
19 Dec 2024
eProcurement System Government of Rajasthan Created By: Heeralal Meena Created Date/Time: 31-Dec-2024 06:14 PM Tender Title: Repair and Maintenance Work in Ambedkar Hostel at Datwas Tender ID: 2024_CEPWD_438449_2
Tender Inviting Authority : EXECUTIVE ENGINEER, PWD DN. NEWAI
Name of Work : Repair and Maintenance Work in Ambedkar Hostel at Datwas
Contract No : 08/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 devendra construction company (GSTN-08AQXPG8791M1ZM) BID ID -3025504 2903451.27 -14.00 2496968.09 Twenty Four Lakh Ninty Six Thousand Nine Hundred and Sixty Eight
2.00 M/S. KARAN CONSTRUCTION (GSTN-08CZMPS7585R1ZT) BID ID -3029594 2903451.27 -13.26 2518453.63 Twenty Five Lakh Eighteen Thousand Four Hundred and Fifty Three
3.00 SANGEET CONSTRUCTION AND BUILDING MATERIAL (GSTN-08AHDPL8890M2ZJ) BID ID -3029629 2903451.27 -14.89 2471127.38 Twenty Four Lakh Seventy One Thousand One Hundred and Twenty Seven
4.00 Rajaram Jat (GSTN-NA) BID ID -3031327 2903451.27 -11.96 2556198.50 Twenty Five Lakh Fifty Six Thousand One Hundred and Ninty Eight
5.00 SIGMA INFRA (GSTN-NA) BID ID -3030653 2903451.27 -16.86 2413929.39 Twenty Four Lakh Thirteen Thousand Nine Hundred and Twenty Nine
Lowest Amount Quoted BY: SIGMA INFRA(2413929.39)
BOQ Summary Details Tender Title: Repair and Maintenance Work in Ambedkar Hostel at Datwas Tender ID: 2024_CEPWD_438449_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIGMA INFRA (BID ID -3030653) 2413929.39 L1
2 SANGEET CONSTRUCTION AND BUILDING MATERIAL (BID ID -3029629) 2471127.38 L2
3 devendra construction company (BID ID -3025504) 2496968.09 L3
4 M/S. KARAN CONSTRUCTION (BID ID -3029594) 2518453.63 L4
5 Rajaram Jat (BID ID -3031327) 2556198.50 L5
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