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Tender Value
₹14.7 L
EMD Value
₹29,400
Closing Date
9 Dec 2024, 6:00 pmClosed
EE PWD Dn. Rajsamand
Rajsamand
Repair and Maintenance work in Govt. OBC Girls hostel Rajsamand
2024_CEPWD_433010_2
NIT No. 22/2024-25 EE PWD Dn. Rajsamand
Open Tender
Civil Works
Percentage
90 days
Rajsamand
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Chalan
₹29,400
Yes
12 Dec 2024
27 Nov 2024
10 Dec 2024
27 Nov 2024
9 Dec 2024
27 Nov 2024
eProcurement System Government of Rajasthan Created By: Heera Lal Salvi Created Date/Time: 12-Dec-2024 04:22 PM Tender Title: Repair and Maintenance work in Govt. OBC Girls hostel Rajsamand Tender ID: 2024_CEPWD_433010_2
Tender Inviting Authority: Executive Engineer PWD Division Rajsamand
Name of Work: REPAIR AND MAINTENANCE WORK (STEEL CUP BOARD,EMULSION PAINT,FENCING AND PAVER BLOCK) IN GOVT OBC GIRLS HOSTEL RAJSAMAND
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sanjay Tak (GSTN-08AVNPT0291N1ZS) BID ID -3003749 1470105.65 -7.99 1352644.21 Thirteen Lakh Fifty Two Thousand Six Hundred and Fourty Four
2.00 Rajkumar Khatik (GSTN-08ACJPK6563F1ZE) BID ID -3005796 1470105.65 -15.00 1249589.81 Tweleve Lakh Fourty Nine Thousand Five Hundred and Eighty Nine
3.00 M/s Danish Construction (GSTN-08AHXPA0950B1ZL) BID ID -3007284 1470105.65 -24.99 1102726.25 Eleven Lakh Two Thousand Seven Hundred and Twenty Six
4.00 VINAYAK ENTERPRISES (GSTN-NA) BID ID -3006414 1470105.65 -11.88 1295457.10 Tweleve Lakh Ninty Five Thousand Four Hundred and Fifty Seven
5.00 SHRI HARI COSNTRUCTION (GSTN-NA) BID ID -3002123 1470105.65 -13.50 1271641.39 Tweleve Lakh Seventy One Thousand Six Hundred and Fourty One
6.00 Sanwariya Construction company Contractor (GSTN-NA) BID ID -3006357 1470105.65 -7.11 1365581.14 Thirteen Lakh Sixty Five Thousand Five Hundred and Eighty One
7.00 MAA MATESHWARI CONSTRUCTION (GSTN-NA) BID ID -3006539 1470105.65 -16.99 1220334.70 Tweleve Lakh Twenty Thousand Three Hundred and Thirty Four
8.00 GURU KRIPA TRADERS (GSTN-NA) BID ID -3006844 1470105.65 -9.11 1336179.03 Thirteen Lakh Thirty Six Thousand One Hundred and Seventy Nine
9.00 SHREE DEV TRADERS (GSTN-NA) BID ID -3005453 1470105.65 -14.99 1249736.82 Tweleve Lakh Fourty Nine Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: M/s Danish Construction(1102726.25)
BOQ Summary Details Tender Title: Repair and Maintenance work in Govt. OBC Girls hostel Rajsamand Tender ID: 2024_CEPWD_433010_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Danish Construction (BID ID -3007284) 1102726.25 L1
2 MAA MATESHWARI CONSTRUCTION (BID ID -3006539) 1220334.70 L2
3 Rajkumar Khatik (BID ID -3005796) 1249589.81 L3
4 SHREE DEV TRADERS (BID ID -3005453) 1249736.82 L4
5 SHRI HARI COSNTRUCTION (BID ID -3002123) 1271641.39 L5
6 VINAYAK ENTERPRISES (BID ID -3006414) 1295457.10 L6
7 GURU KRIPA TRADERS (BID ID -3006844) 1336179.03 L7
8 Sanjay Tak (BID ID -3003749) 1352644.21 L8
9 Sanwariya Construction company Contractor (BID ID -3006357) 1365581.14 L9
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