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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
₹11.7 L
EMD Value
₹23,400
Closing Date
5 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.
As per Tender doc. and NIT
As per Tender doc. and NIT
REPAIR AND MAINTENANCE WORK(SCAVANGER ) OF GOVT. AMBEDKAR HOSTEL,BAYANA
2024_CEPWD_433744_3
NIT 19 PWD Dn. Bayana
Open Tender
Civil Works
Percentage
60 days
Bayana
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per Tender doc. and NIT
₹23,400
Yes
11 Dec 2024
3 Dec 2024
6 Dec 2024
3 Dec 2024
5 Dec 2024
3 Dec 2024
eProcurement System Government of Rajasthan Created By: Brij Mohan Created Date/Time: 11-Dec-2024 02:15 PM Tender Title: REPAIR AND MAINTENANCE WORK(SCAVANGER ) OF GOVT. AMBEDKAR HOSTEL,BAYANA Tender ID: 2024_CEPWD_433744_3
Tender Inviting Authority: Ex.En. PWD Dn. Bayana
Name of Work: REPAIR AND MAINTENANCE WORK(SCAVANGER ) OF GOVT. AMBEDKAR HOSTEL,BAYANA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIDDH BABA MATERIAL SUPPLIERS (GSTN-08DIYPS6363B1ZL) BID ID -3001350 1170428.77 -22.01 912817.40 Nine Lakh Tweleve Thousand Eight Hundred and Seventeen
2.00 SHRI RADHA RANI CONTRACTOR (GSTN-NA) BID ID -3002254 1170428.77 -26.62 858860.63 Eight Lakh Fifty Eight Thousand Eight Hundred and Sixty
3.00 SHREE BANKE BIHARI INFRA (GSTN-NA) BID ID -3002869 1170428.77 -24.15 887770.22 Eight Lakh Eighty Seven Thousand Seven Hundred and Seventy
4.00 Jagdish prasad (GSTN-NA) BID ID -3002465 1170428.77 -28.98 831238.51 Eight Lakh Thirty One Thousand Two Hundred and Thirty Eight
5.00 BHAGAT ENTERPRISES (GSTN-NA) BID ID -3002357 1170428.77 -5.00 1111907.33 Eleven Lakh Eleven Thousand Nine Hundred and Seven
6.00 SHRI RAM CONSTRUCTION (GSTN-NA) BID ID -3002412 1170428.77 -30.11 818012.67 Eight Lakh Eighteen Thousand Tweleve
7.00 JAI SHREE SHYAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3002145 1170428.77 -31.87 797413.12 Seven Lakh Ninty Seven Thousand Four Hundred and Thirteen
8.00 M/s Jaishriradhe contractor (GSTN-NA) BID ID -3002631 1170428.77 -22.91 902283.54 Nine Lakh Two Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: JAI SHREE SHYAM CONSTRUCTION COMPANY(797413.12)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE WORK(SCAVANGER ) OF GOVT. AMBEDKAR HOSTEL,BAYANA Tender ID: 2024_CEPWD_433744_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI SHREE SHYAM CONSTRUCTION COMPANY (BID ID -3002145) 797413.12 L1
2 SHRI RAM CONSTRUCTION (BID ID -3002412) 818012.67 L2
3 Jagdish prasad (BID ID -3002465) 831238.51 L3
4 SHRI RADHA RANI CONTRACTOR (BID ID -3002254) 858860.63 L4
5 SHREE BANKE BIHARI INFRA (BID ID -3002869) 887770.22 L5
6 M/s Jaishriradhe contractor (BID ID -3002631) 902283.54 L6
7 SIDDH BABA MATERIAL SUPPLIERS (BID ID -3001350) 912817.40 L7
8 BHAGAT ENTERPRISES (BID ID -3002357) 1111907.33 L8
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