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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 296 AGGARSEN NAGAR GROUND FLOOR SRI GANGANAGAR GANGA NAGAR 2840 335001 INDIA | GANGANAGAR | RAJASTHAN | 335001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹35.8 L
EMD Value
₹71,640
Closing Date
22 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.
EE PWD Dn. Sikandra
Office of the EE PWD Dn. Sikandra
REPAIR AND MAINTENANCE WORK IN GOVT. DEVNARAYAN HOSTEL BANDIKUI
2024_CEPWD_438459_4
NIT 19/2024-25 EE PWD Dn. Sikandra
Open Tender
Civil Works - Buildings
Percentage
90 days
Under Jurisdiction of Dn. Sikandra
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online EGras Challan Office ID 5134
₹71,640
Yes
25 Dec 2024
18 Dec 2024
23 Dec 2024
18 Dec 2024
22 Dec 2024
18 Dec 2024
eProcurement System Government of Rajasthan Created By: Rajesh Kumar Meena Created Date/Time: 25-Dec-2024 06:58 PM Tender Title: REPAIR AND MAINTENANCE WORK IN GOVT. DEVNARAYAN HOSTEL BANDIKUI Tender ID: 2024_CEPWD_438459_4
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DN. DAUSA
NAME OF WORK : REPAIR AND MAINTENANCE WORK IN GOVT. DEVNARAYAN HOSTEL BANDIKUI
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 Mukut Bihari Construction Company (GSTN-08BVXPS4682R1ZZ) BID ID -3021629 3582437.00 -21.61 2808272.36 Twenty Eight Lakh Eight Thousand Two Hundred and Seventy Two
2.00 MAHALAXMI CONSTRUCTION COMPANY (GSTN-08APWPG6746A1ZN) BID ID -3021719 3582437.00 -22.29 2783911.79 Twenty Seven Lakh Eighty Three Thousand Nine Hundred and Eleven
3.00 SURESH CHAND SHARMA (GSTN-08AGWPS6588D1ZG) BID ID -3022060 3582437.00 -14.96 3046504.42 Thirty Lakh Fourty Six Thousand Five Hundred and Four
4.00 Chouhan Steel (GSTN-NA) BID ID -3020424 3582437.00 -20.00 2865949.60 Twenty Eight Lakh Sixty Five Thousand Nine Hundred and Fourty Nine
5.00 ANKIT AND COMPANY (GSTN-NA) BID ID -3021935 3582437.00 -20.77 2838364.84 Twenty Eight Lakh Thirty Eight Thousand Three Hundred and Sixty Four
6.00 KHUSHI ASSOCIATES (GSTN-NA) BID ID -3021550 3582437.00 -16.82 2979871.10 Twenty Nine Lakh Seventy Nine Thousand Eight Hundred and Seventy One
7.00 Adrash Construction Company (GSTN-NA) BID ID -3021716 3582437.00 -18.56 2917536.69 Twenty Nine Lakh Seventeen Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: MAHALAXMI CONSTRUCTION COMPANY(2783911.79)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE WORK IN GOVT. DEVNARAYAN HOSTEL BANDIKUI Tender ID: 2024_CEPWD_438459_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHALAXMI CONSTRUCTION COMPANY (BID ID -3021719) 2783911.79 L1
2 M/s Mukut Bihari Construction Company (BID ID -3021629) 2808272.36 L2
3 ANKIT AND COMPANY (BID ID -3021935) 2838364.84 L3
4 Chouhan Steel (BID ID -3020424) 2865949.60 L4
5 Adrash Construction Company (BID ID -3021716) 2917536.69 L5
6 KHUSHI ASSOCIATES (BID ID -3021550) 2979871.10 L6
7 SURESH CHAND SHARMA (BID ID -3022060) 3046504.42 L7
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