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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
₹23.7 L
EMD Value
₹47,400
Closing Date
15 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 DIV JHALAWAR
EE PWD DIV JHALAWAR
Reparing of Govt. Ambedkar Hostel, Dhanwara Jhalawar
2024_CEPWD_436363_2
EE PWD DIV JHALAWAR NITNO-16-2024-25
Open Tender
Civil Works
Percentage
90 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV JHALAWAR
₹47,400
Yes
17 Dec 2024
10 Dec 2024
16 Dec 2024
10 Dec 2024
15 Dec 2024
10 Dec 2024
eProcurement System Government of Rajasthan Created By: Hukum Chand Meena Created Date/Time: 17-Dec-2024 06:29 PM Tender Title: Reparing of Govt. Ambedkar Hostel, Dhanwara Jhalawar Tender ID: 2024_CEPWD_436363_2
Tender Inviting Authority : EE PWD DIV. JHALAWAR
Name of Work :- Reparing of Govt. Ambedkar Hostel, Dhanwara Jhalawar
Contract No: NIT NO. 16/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SANTOSH CONSTRUCTION COMPANY (GSTN-08AMDPP1027B2ZK) BID ID -3012974 2590665.00 -26.04 1916055.83 Ninteen Lakh Sixteen Thousand Fifty Five
2.00 swastik construction company (GSTN-NA) BID ID -3013598 2590665.00 -34.32 1701548.77 Seventeen Lakh One Thousand Five Hundred and Fourty Eight
3.00 M/s Sagar Industries (GSTN-NA) BID ID -3013650 2590665.00 -20.64 2055951.74 Twenty Lakh Fifty Five Thousand Nine Hundred and Fifty One
4.00 M/s M. L. Construction (GSTN-NA) BID ID -3012895 2590665.00 -21.00 2046625.35 Twenty Lakh Fourty Six Thousand Six Hundred and Twenty Five
5.00 CHITRANSH CONSTRUCTION (GSTN-NA) BID ID -3012518 2590665.00 -27.01 1890926.38 Eighteen Lakh Ninty Thousand Nine Hundred and Twenty Six
6.00 mansoori enterprises (GSTN-NA) BID ID -3012876 2590665.00 -18.50 2111391.98 Twenty One Lakh Eleven Thousand Three Hundred and Ninty One
7.00 M/s Joshi Construction and Bulding Material Suppliers (GSTN-NA) BID ID -3013398 2590665.00 -27.00 1891185.45 Eighteen Lakh Ninty One Thousand One Hundred and Eighty Five
8.00 M/S Akshra Construction Company (GSTN-NA) BID ID -3012458 2590665.00 -26.11 1914242.37 Ninteen Lakh Fourteen Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: swastik construction company(1701548.77)
BOQ Summary Details Tender Title: Reparing of Govt. Ambedkar Hostel, Dhanwara Jhalawar Tender ID: 2024_CEPWD_436363_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 swastik construction company (BID ID -3013598) 1701548.77 L1
2 CHITRANSH CONSTRUCTION (BID ID -3012518) 1890926.38 L2
3 M/s Joshi Construction and Bulding Material Suppliers (BID ID -3013398) 1891185.45 L3
4 M/S Akshra Construction Company (BID ID -3012458) 1914242.37 L4
5 M/S SANTOSH CONSTRUCTION COMPANY (BID ID -3012974) 1916055.83 L5
6 M/s M. L. Construction (BID ID -3012895) 2046625.35 L6
7 M/s Sagar Industries (BID ID -3013650) 2055951.74 L7
8 mansoori enterprises (BID ID -3012876) 2111391.98 L8
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