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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
₹13 L
EMD Value
₹26,000
Closing Date
25 Oct 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. DISTT. DN. I UDAIPUR
E.E. P.W.D. DISTT. DN. I UDAIPUR
REPAIR AND MAINTENANCE WORK AT ADMINISTRATIVE BUILDING, 12TH BATTALION RAC DEBARI UDAIPUR
2024_CEPWD_427920_2
NIT No. 08/2024-25 EE PWD DISTT. DN. I UDAIPUR
Open Tender
Civil Works
Percentage
90 days
UDAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DISTT DN I UDAIPUR 500 MDRISL JAIPUR
₹26,000
Yes
28 Oct 2024
18 Oct 2024
28 Oct 2024
18 Oct 2024
25 Oct 2024
18 Oct 2024
eProcurement System Government of Rajasthan Created By: Ashok Kumar Upadhyay Created Date/Time: 05-Nov-2024 06:57 PM Tender Title: REPAIR AND MAINTENANCE WORK AT ADMINISTRATIVE BUILDING, 12TH BATTALION RAC DEBARI UDAIPUR Tender ID: 2024_CEPWD_427920_2
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DISTT. DN. I UDAIPUR
NAME OF WORK : REPAIR AND MAINTENANCE WORK AT ADMINISTRATIVE BUILDING, 12TH BATTALION RAC DEBARI UDAIPUR
Contract No: NIT No. 08 /2024-25 S.No. 6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bherav Construction (GSTN-08JKBPK8204A1ZG) BID ID -2975649 1152992.00 -10.62 1030544.25 Ten Lakh Thirty Thousand Five Hundred and Fourty Four
2.00 M/s Santosh Kumar Chanderia (GSTN-08AFTPC9637H1ZX) BID ID -2975779 1152992.00 -5.52 1089346.84 Ten Lakh Eighty Nine Thousand Three Hundred and Fourty Six
3.00 SHREE MATESHWARI CONSTRUCTION (GSTN-NA) BID ID -2975433 1152992.00 -10.00 1037692.80 Ten Lakh Thirty Seven Thousand Six Hundred and Ninty Two
4.00 SHREE NEEM NARAYAN ENTERPRISES LLP (GSTN-NA) BID ID -2975516 1152992.00 -16.50 962748.32 Nine Lakh Sixty Two Thousand Seven Hundred and Fourty Eight
5.00 INNOTECH CONSTRUCTIONS PRIVATE LITMITED (GSTN-NA) BID ID -2975291 1152992.00 -15.51 974162.94 Nine Lakh Seventy Four Thousand One Hundred and Sixty Two
6.00 MAHADEV CONSTRUCTION (GSTN-NA) BID ID -2975870 1152992.00 -16.50 962748.32 Nine Lakh Sixty Two Thousand Seven Hundred and Fourty Eight
Lowest Amount Quoted BY: SHREE NEEM NARAYAN ENTERPRISES LLP,MAHADEV CONSTRUCTION(962748.32)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE WORK AT ADMINISTRATIVE BUILDING, 12TH BATTALION RAC DEBARI UDAIPUR Tender ID: 2024_CEPWD_427920_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE NEEM NARAYAN ENTERPRISES LLP (BID ID -2975516) 962748.32 L1
2 MAHADEV CONSTRUCTION (BID ID -2975870) 962748.32 L1
3 INNOTECH CONSTRUCTIONS PRIVATE LITMITED (BID ID -2975291) 974162.94 L2
4 Bherav Construction (BID ID -2975649) 1030544.25 L3
5 SHREE MATESHWARI CONSTRUCTION (BID ID -2975433) 1037692.80 L4
6 M/s Santosh Kumar Chanderia (BID ID -2975779) 1089346.84 L5
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