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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
₹16.4 L
EMD Value
₹32,800
Closing Date
9 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD Dn PBN
EE PWD Dn PBN
Repair work of Govt. Savitri Bai Phule Hostel Rawatsar
2024_CEPWD_433264_2
NIT No.13/2024-25 PWD Dn PBN
Open Tender
Civil Works
Percentage
90 days
Pilibanga
As per Tender Document
2 documents required · 2 mandatory
₹500
EE PWD Dn PBN
₹32,800
Yes
11 Dec 2024
28 Nov 2024
10 Dec 2024
28 Nov 2024
9 Dec 2024
28 Nov 2024
28 Nov 2024 - 9 Dec 2024
eProcurement System Government of Rajasthan Created By: Anil Kumar Created Date/Time: 11-Dec-2024 03:28 PM Tender Title: Repair work of Govt. Savitri Bai Phule Hostel Rawatsar Tender ID: 2024_CEPWD_433264_2
Tender Inviting Authority: Exeuctive Engineer, PWD Division Pilibanga
Name of Work: Repair work of Govt. Savitri Bai Phule Hostel Rawatsar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S S Builders (GSTN-08ASFPS2694R1ZO) BID ID -3005868 1641160.84 -14.54 1402536.05 Fourteen Lakh Two Thousand Five Hundred and Thirty Six
2.00 AALVI BUILDERS (GSTN-NA) BID ID -3006322 1641160.84 -18.11 1343946.61 Thirteen Lakh Fourty Three Thousand Nine Hundred and Fourty Six
3.00 SHRI RAM CONSTRUCTIONS (GSTN-NA) BID ID -3004471 1641160.84 -4.30 1570590.92 Fifteen Lakh Seventy Thousand Five Hundred and Ninty
4.00 JAGDISH PRASAD (GSTN-NA) BID ID -3005787 1641160.84 -10.20 1473762.43 Fourteen Lakh Seventy Three Thousand Seven Hundred and Sixty Two
5.00 M/S R.K CONSTRCTION COMPANY DHANI BIJARNIYA (GSTN-NA) BID ID -3006370 1641160.84 -14.89 1396791.99 Thirteen Lakh Ninty Six Thousand Seven Hundred and Ninty One
6.00 HARSHIT CONSTRUCTION COMPANY (GSTN-NA) BID ID -3005474 1641160.84 -15.88 1380544.50 Thirteen Lakh Eighty Thousand Five Hundred and Fourty Four
7.00 Ganpati sanitary and electronic (GSTN-NA) BID ID -3005011 1641160.84 -14.57 1402043.71 Fourteen Lakh Two Thousand Fourty Three
8.00 SHREE BALAJI TRADERS (GSTN-NA) BID ID -3006112 1641160.84 7.00 1756042.10 Seventeen Lakh Fifty Six Thousand Fourty Two
9.00 RAMSA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3001615 1641160.84 -26.11 1212653.74 Tweleve Lakh Tweleve Thousand Six Hundred and Fifty Three
10.00 HARDEEP CONSTRUCTION COMPANY (GSTN-NA) BID ID -3005765 1641160.84 -14.13 1409264.81 Fourteen Lakh Nine Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: RAMSA CONSTRUCTION COMPANY(1212653.74)
BOQ Summary Details Tender Title: Repair work of Govt. Savitri Bai Phule Hostel Rawatsar Tender ID: 2024_CEPWD_433264_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMSA CONSTRUCTION COMPANY (BID ID -3001615) 1212653.74 L1
2 AALVI BUILDERS (BID ID -3006322) 1343946.61 L2
3 HARSHIT CONSTRUCTION COMPANY (BID ID -3005474) 1380544.50 L3
4 M/S R.K CONSTRCTION COMPANY DHANI BIJARNIYA (BID ID -3006370) 1396791.99 L4
5 Ganpati sanitary and electronic (BID ID -3005011) 1402043.71 L5
6 S S Builders (BID ID -3005868) 1402536.05 L6
7 HARDEEP CONSTRUCTION COMPANY (BID ID -3005765) 1409264.81 L7
8 JAGDISH PRASAD (BID ID -3005787) 1473762.43 L8
9 SHRI RAM CONSTRUCTIONS (BID ID -3004471) 1570590.92 L9
10 SHREE BALAJI TRADERS (BID ID -3006112) 1756042.10 L10
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fin_bid_open.pdf
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