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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.4 LAccepted-Finance | 1 | Accepted-Finance Eligible | |
| 2 | 2₹8.5 L+₹11,389.52 (1.35%)Accepted-Finance | 2 | Accepted-Finance Eligible | |
| 3 | 3₹8.9 L+₹48,405.46 (5.75%)Accepted-Finance | 3 | Accepted-Finance Eligible | |
| 4 | 4₹8.9 L+₹53,416.85 (6.35%)Accepted-Finance | 4 | Accepted-Finance Eligible | |
| 5 | 5₹9.1 L+₹68,337.12 (8.12%)Accepted-Finance | 5 | Accepted-Finance Eligible |
Tender Value
₹11.4 L
EMD Value
₹22,779
Closing Date
9 May 2024, 11:00 amClosed
Executive Engineer
Executive Engineer Postal Civil Division CPMG Campus Jaipur
Repair work to Jamwa ramgarh post office building muffl. division Jaipur.
2024_DOP_805001_1
15/EEPCD/JP/2024-25
Open Tender
Civil Works
Works
75 days
Jaipur
Please Refer Tender Document
11 documents required · 11 mandatory
₹0
₹22,779
13 May 2024
25 Apr 2024
10 May 2024
25 Apr 2024
9 May 2024
25 Apr 2024
eProcurement System Government of India Created By: Geetha Krishnakumar Created Date/Time: 13-May-2024 04:11 PM Tender Title: Repair work to Jamwa ramgarh post office building muffl. division Jaipur. Tender ID: 2024_DOP_805001_1
Tender Inviting Authority: Executive Engineer (Civil), Postal Civil Division, Jaipur
Name of Work: Repair work to Jamwa ramgarh post office building muffl. division Jaipur.
NIT No: 15/EEPCD/JP/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 Jai Prakash Agarwal (GSTN-08AFAPA2880B1Z3) BID ID -3014469 1138952.00 -20.11 909908.75 Nine Lakh Nine Thousand Nine Hundred and Eight
2.00 SHRAVAN LAL OLA(GSTN-NA)--3015174 1138952.00 -25.11 852961.15 Eight Lakh Fifty Two Thousand Nine Hundred and Sixty One
3.00 M/s RAHUL ENTERPRISES(GSTN-NA)--3015214 1138952.00 -21.86 889977.09 Eight Lakh Eighty Nine Thousand Nine Hundred and Seventy Seven
4.00 M/s SAI CONSTRUCTION CO(GSTN-NA)--3015197 1138952.00 -18.00 933940.64 Nine Lakh Thirty Three Thousand Nine Hundred and Fourty
5.00 RAMAVTAR PAHADIA(GSTN-NA)--3013219 1138952.00 -21.42 894988.48 Eight Lakh Ninty Four Thousand Nine Hundred and Eighty Eight
6.00 MADAN LAL(GSTN-NA)--3012653 1138952.00 -19.88 912528.34 Nine Lakh Tweleve Thousand Five Hundred and Twenty Eight
7.00 sanwaria enterprises(GSTN-NA)--3013251 1138952.00 -18.86 924145.65 Nine Lakh Twenty Four Thousand One Hundred and Fourty Five
8.00 M/S RIDHI SIDHI CONSTRUCTIONS(GSTN-NA)--3015156 1138952.00 -26.11 841571.63 Eight Lakh Fourty One Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: M/S RIDHI SIDHI CONSTRUCTIONS(841571.63)
BOQ Summary Details Tender Title: Repair work to Jamwa ramgarh post office building muffl. division Jaipur. Tender ID: 2024_DOP_805001_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RIDHI SIDHI CONSTRUCTIONS 841571.63 L1
2 SHRAVAN LAL OLA 852961.15 L2
3 M/s RAHUL ENTERPRISES 889977.09 L3
4 RAMAVTAR PAHADIA 894988.48 L4
5 Jai Prakash Agarwal 909908.75 L5
6 MADAN LAL 912528.34 L6
7 sanwaria enterprises 924145.65 L7
8 M/s SAI CONSTRUCTION CO 933940.64 L8
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