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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 296 AGGARSEN NAGAR GROUND FLOOR SRI GANGANAGAR GANGA NAGAR 2840 335001 INDIA | GANGANAGAR | RAJASTHAN | 335001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance B 1 2 MAHESH NAGAR AMBALA CANTT 133001 HRY | AMBALA CANTT | AMBALA | HARYANA | 133001 | Admitted-Finance |
Tender Value
₹28 L
EMD Value
₹56,000
Closing Date
22 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. Sikandra
Office of the EE PWD Dn. Sikandra
REPAIR AND MAINTENANCE WORK IN GOVT. AMBEDKAR HOSTEL, SIKRAI
2024_CEPWD_438459_5
NIT 19/2024-25 EE PWD Dn. Sikandra
Open Tender
Civil Works - Buildings
Percentage
90 days
Under Jurisdiction of Dn. Sikandra
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online EGras Challan Office ID 5134
₹56,000
Yes
25 Dec 2024
18 Dec 2024
23 Dec 2024
18 Dec 2024
22 Dec 2024
18 Dec 2024
eProcurement System Government of Rajasthan Created By: Rajesh Kumar Meena Created Date/Time: 25-Dec-2024 07:03 PM Tender Title: REPAIR AND MAINTENANCE WORK IN GOVT. AMBEDKAR HOSTEL, SIKRAI Tender ID: 2024_CEPWD_438459_5
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DN. DAUSA
NAME OF WORK : REPAIR AND MAINTENANCE WORK IN GOVT. AMBEDKAR HOSTEL, SIKRAI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINOD KUMAR CONSTRUCTION COMPANY (GSTN-08BUOPB0396K1ZA) BID ID -3021024 2776512.00 -18.10 2273963.33 Twenty Two Lakh Seventy Three Thousand Nine Hundred and Sixty Three
2.00 M/s Anil Construction Company (GSTN-08BOMPK2148J2ZM) BID ID -3021329 2776512.00 -24.72 2090158.23 Twenty Lakh Ninty Thousand One Hundred and Fifty Eight
3.00 Chetan Const. Company (GSTN-08CAPPR9052QIZI) BID ID -3021395 2776512.00 -15.00 2360035.20 Twenty Three Lakh Sixty Thousand Thirty Five
4.00 MAHALAXMI CONSTRUCTION COMPANY (GSTN-08APWPG6746A1ZN) BID ID -3021756 2776512.00 -9.99 2499138.45 Twenty Four Lakh Ninty Nine Thousand One Hundred and Thirty Eight
5.00 ANKIT AND COMPANY (GSTN-NA) BID ID -3021953 2776512.00 -24.89 2085438.16 Twenty Lakh Eighty Five Thousand Four Hundred and Thirty Eight
6.00 M/s ARCHANA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3021011 2776512.00 11.11 3084982.48 Thirty Lakh Eighty Four Thousand Nine Hundred and Eighty Two
7.00 VANSHIKA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3021767 2776512.00 -23.89 2113203.28 Twenty One Lakh Thirteen Thousand Two Hundred and Three
8.00 KHEDAPATI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3021154 2776512.00 -26.02 2054063.58 Twenty Lakh Fifty Four Thousand Sixty Three
9.00 KHUSHI ASSOCIATES (GSTN-NA) BID ID -3021692 2776512.00 -16.82 2309502.68 Twenty Three Lakh Nine Thousand Five Hundred and Two
10.00 RAHUL CONSTRUCTION COMPANY (GSTN-NA) BID ID -3021336 2776512.00 -17.70 2285069.38 Twenty Two Lakh Eighty Five Thousand Sixty Nine
Lowest Amount Quoted BY: KHEDAPATI CONSTRUCTION COMPANY(2054063.58)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE WORK IN GOVT. AMBEDKAR HOSTEL, SIKRAI Tender ID: 2024_CEPWD_438459_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHEDAPATI CONSTRUCTION COMPANY (BID ID -3021154) 2054063.58 L1
2 ANKIT AND COMPANY (BID ID -3021953) 2085438.16 L2
3 M/s Anil Construction Company (BID ID -3021329) 2090158.23 L3
4 VANSHIKA CONSTRUCTION COMPANY (BID ID -3021767) 2113203.28 L4
5 VINOD KUMAR CONSTRUCTION COMPANY (BID ID -3021024) 2273963.33 L5
6 RAHUL CONSTRUCTION COMPANY (BID ID -3021336) 2285069.38 L6
7 KHUSHI ASSOCIATES (BID ID -3021692) 2309502.68 L7
8 Chetan Const. Company (BID ID -3021395) 2360035.20 L8
9 MAHALAXMI CONSTRUCTION COMPANY (BID ID -3021756) 2499138.45 L9
10 M/s ARCHANA CONSTRUCTION COMPANY (BID ID -3021011) 3084982.48 L10
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