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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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.4 L
EMD Value
₹28,880
Closing Date
16 Feb 2025, 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 JHALAWAR
EE PWD DIV JHALAWAR
Repair work at AVM / VVPet Pairhouse
2025_CEPWD_446781_8
EE PWD DIV JHALAWAR NITNO-21-2024-25
Open Tender
Civil Works
Percentage
60 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV JHALAWAR
₹28,880
Yes
18 Feb 2025
8 Feb 2025
17 Feb 2025
8 Feb 2025
16 Feb 2025
8 Feb 2025
eProcurement System Government of Rajasthan Created By: Hukum Chand Meena Created Date/Time: 18-Feb-2025 05:06 PM Tender Title: Repair work at AVM / VVPet Pairhouse Tender ID: 2025_CEPWD_446781_8
Tender Inviting Authority: EE PWD DIV. JHALAWAR
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Contract No: NIT NO. 21/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV PRAKASH JOSHI CONTRACTOR (GSTN-08ADGPJ2693F1ZH) BID ID -3068451 1443444.00 -28.00 1039279.68 Ten Lakh Thirty Nine Thousand Two Hundred and Seventy Nine
2.00 M/s Rahul Material Suppliers (GSTN-08BDOPM1250Q1ZZ) BID ID -3069394 1443444.00 -14.99 1227071.74 Tweleve Lakh Twenty Seven Thousand Seventy One
3.00 M/S SAWAI BHOJ ENTERPRISES (GSTN-NA) BID ID -3069252 1443444.00 -21.99 1126030.66 Eleven Lakh Twenty Six Thousand Thirty
4.00 M/S Giriraj Yadav Building Contractor (GSTN-NA) BID ID -3069223 1443444.00 -16.99 1198202.86 Eleven Lakh Ninty Eight Thousand Two Hundred and Two
5.00 M/s Balaji Enterprises (GSTN-NA) BID ID -3069408 1443444.00 -30.01 1010266.46 Ten Lakh Ten Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: M/s Balaji Enterprises(1010266.46)
BOQ Summary Details Tender Title: Repair work at AVM / VVPet Pairhouse Tender ID: 2025_CEPWD_446781_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Balaji Enterprises (BID ID -3069408) 1010266.46 L1
2 SHIV PRAKASH JOSHI CONTRACTOR (BID ID -3068451) 1039279.68 L2
3 M/S SAWAI BHOJ ENTERPRISES (BID ID -3069252) 1126030.66 L3
4 M/S Giriraj Yadav Building Contractor (BID ID -3069223) 1198202.86 L4
5 M/s Rahul Material Suppliers (BID ID -3069394) 1227071.74 L5
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