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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
₹14.7 L
EMD Value
₹29,460
Closing Date
25 Nov 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER, PWD CITY DIVISION, JODHPUR
EXECUTIVE ENGINEER, PWD CITY DIVISION, JODHPUR
Repair and Maintenance work at Govt Ambedker Hostel Magra Punjla, Jodhpur
2024_CEPWD_431464_2
NIT No 30 of 2024-25
Open Tender
Civil Works
Percentage
90 days
jodhpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
E E, PWD CITY DIVISION, JODHPUR/MDRISL JAIPUR
₹29,460
Yes
26 Nov 2024
18 Nov 2024
26 Nov 2024
18 Nov 2024
25 Nov 2024
18 Nov 2024
eProcurement System Government of Rajasthan Created By: Prerna Maheshwari Created Date/Time: 26-Nov-2024 04:41 PM Tender Title: Repair and Maintenance work at Govt Ambedker Hostel Magra Punjla, Jodhpur Tender ID: 2024_CEPWD_431464_2
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD CITY DIVISION, JODHPUR
Name of Work: Repair and Maintenance work at Govt Ambedker Hostel Magra Punjla, Jodhpur
Contract No: NIT No 30 OF 2024-25 ITEM No. 02
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. Ayush Enterprises (GSTN-08DMQPK5327D1ZV) BID ID -2994353 1473032.54 -14.71 1256349.45 Tweleve Lakh Fifty Six Thousand Three Hundred and Fourty Nine
2.00 LUCKY CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -2994023 1473032.54 -15.50 1244712.50 Tweleve Lakh Fourty Four Thousand Seven Hundred and Tweleve
3.00 KHILJI ENTERPRISES (GSTN-NA) BID ID -2995474 1473032.54 -18.11 1206266.35 Tweleve Lakh Six Thousand Two Hundred and Sixty Six
4.00 M/s Jambheshwar Construction (GSTN-NA) BID ID -2994886 1473032.54 -14.99 1252224.96 Tweleve Lakh Fifty Two Thousand Two Hundred and Twenty Four
5.00 M/s Desire Creation and Constrution Company (GSTN-NA) BID ID -2994076 1473032.54 -11.11 1309378.62 Thirteen Lakh Nine Thousand Three Hundred and Seventy Eight
6.00 Mohan Singh rathore (GSTN-NA) BID ID -2995405 1473032.54 -12.55 1288166.96 Tweleve Lakh Eighty Eight Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: KHILJI ENTERPRISES(1206266.35)
BOQ Summary Details Tender Title: Repair and Maintenance work at Govt Ambedker Hostel Magra Punjla, Jodhpur Tender ID: 2024_CEPWD_431464_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHILJI ENTERPRISES (BID ID -2995474) 1206266.35 L1
2 LUCKY CONSTRUCTION AND SUPPLIER (BID ID -2994023) 1244712.50 L2
3 M/s Jambheshwar Construction (BID ID -2994886) 1252224.96 L3
4 M/s. Ayush Enterprises (BID ID -2994353) 1256349.45 L4
5 Mohan Singh rathore (BID ID -2995405) 1288166.96 L5
6 M/s Desire Creation and Constrution Company (BID ID -2994076) 1309378.62 L6
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