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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
₹10.3 L
EMD Value
₹20,540
Closing Date
6 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. Nagar
EE PWD Dn. Nagar
Repair work of Govt. Ambedkar Hostal at Sikri (Deeg).
2024_CEPWD_433764_1
NIT No. 15/2024-25 PWD Dn. Nagar (3)
Open Tender
Civil Works
Percentage
60 days
Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER NIT
₹20,540
Yes
10 Dec 2024
2 Dec 2024
9 Dec 2024
2 Dec 2024
6 Dec 2024
2 Dec 2024
eProcurement System Government of Rajasthan Created By: Mahesh Chand Sharma Created Date/Time: 10-Dec-2024 06:21 PM Tender Title: Repair work of Govt. Ambedkar Hostal at Sikri (Deeg). Tender ID: 2024_CEPWD_433764_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, PWD DN. NAGAR (DEEG)
Name of Work: Repair work of Govt. Ambedkar Hostal at Sikri (Deeg).
Contract No: Nit No. 15/2024-25 Nagar
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 Shri Dev Builders (GSTN-08AOPPK5844K1ZA) BID ID -3002445 1026802.35 -17.59 846187.82 Eight Lakh Fourty Six Thousand One Hundred and Eighty Seven
2.00 M/S Chandra Khan Kamruddin (GSTN-08AEDPK5950J2Z9) BID ID -3003278 1026802.35 -21.17 809428.29 Eight Lakh Nine Thousand Four Hundred and Twenty Eight
3.00 SHABNAM CONSTRUCTION (GSTN-NA) BID ID -3003238 1026802.35 -15.00 872782.00 Eight Lakh Seventy Two Thousand Seven Hundred and Eighty Two
4.00 HPN INFRA (GSTN-NA) BID ID -3003596 1026802.35 -25.01 769999.08 Seven Lakh Sixty Nine Thousand Nine Hundred and Ninty Nine
5.00 M/S SHREE BANKE BIHARI INFRA (GSTN-NA) BID ID -3003740 1026802.35 -15.98 862719.33 Eight Lakh Sixty Two Thousand Seven Hundred and Ninteen
6.00 M/s Dhaularam Contractor (GSTN-NA) BID ID -3003583 1026802.35 -14.97 873090.04 Eight Lakh Seventy Three Thousand Ninty
7.00 ANISHKA CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -3003186 1026802.35 -15.90 863540.78 Eight Lakh Sixty Three Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: HPN INFRA(769999.08)
BOQ Summary Details Tender Title: Repair work of Govt. Ambedkar Hostal at Sikri (Deeg). Tender ID: 2024_CEPWD_433764_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HPN INFRA (BID ID -3003596) 769999.08 L1
2 M/S Chandra Khan Kamruddin (BID ID -3003278) 809428.29 L2
3 M/s Shri Dev Builders (BID ID -3002445) 846187.82 L3
4 M/S SHREE BANKE BIHARI INFRA (BID ID -3003740) 862719.33 L4
5 ANISHKA CONTRACTOR AND SUPPLIER (BID ID -3003186) 863540.78 L5
6 SHABNAM CONSTRUCTION (BID ID -3003238) 872782.00 L6
7 M/s Dhaularam Contractor (BID ID -3003583) 873090.04 L7
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