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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
₹10.5 L
EMD Value
₹21,000
Closing Date
10 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.
The Executive Engineer PWD Dn. Barmer
The Executive Engineer PWD Dn. Barmer
REPAIR WORK OF POLICE CHOKI BISHALA AT BARMER
2024_CEPWD_435228_4
EE PWD BMR NIT 05/2024-25
Open Tender
Civil Works
Percentage
90 days
BARMER
Please refer tender Documents
5 documents required · 5 mandatory
₹500
The Executive Engineer PWD Dn. Barmer
₹21,000
Yes
17 Dec 2024
6 Dec 2024
11 Dec 2024
6 Dec 2024
10 Dec 2024
6 Dec 2024
eProcurement System Government of Rajasthan Created By: Mashra Ram Created Date/Time: 17-Dec-2024 12:20 PM Tender Title: REPAIR WORK OF POLICE CHOKI BISHALA AT BARMER Tender ID: 2024_CEPWD_435228_4
Tender Inviting Authority: The Executive Engineer, PWD Dn.Barmer
Name of Work:REPAIR WORK OF POLICE CHOKI BISHALA AT BARMER
Contract No: 05/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Laxmi Contractor (GSTN-08CWUPS4624N1ZH) BID ID -3006931 952025.12 -7.20 883479.31 Eight Lakh Eighty Three Thousand Four Hundred and Seventy Nine
2.00 m/s jogaram sujaram (GSTN-08ACEPM8948H1Z4) BID ID -3008244 952025.12 -3.99 914039.32 Nine Lakh Fourteen Thousand Thirty Nine
3.00 M/s Pithal Maa Construction Company (GSTN-NA) BID ID -3007248 952025.12 -9.11 865295.63 Eight Lakh Sixty Five Thousand Two Hundred and Ninty Five
4.00 AMARNATH ASSOCIATES (GSTN-NA) BID ID -3007564 952025.12 -4.57 908517.57 Nine Lakh Eight Thousand Five Hundred and Seventeen
5.00 M/S BABA RAMDEV CONSTRUCTION COMPANY (GSTN-NA) BID ID -3007900 952025.12 -7.00 885383.36 Eight Lakh Eighty Five Thousand Three Hundred and Eighty Three
6.00 B S SHODHA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3008106 952025.12 -19.77 763809.75 Seven Lakh Sixty Three Thousand Eight Hundred and Nine
7.00 AMAN ENTERPRISES (GSTN-NA) BID ID -3008047 952025.12 -9.76 859107.47 Eight Lakh Fifty Nine Thousand One Hundred and Seven
8.00 HARDIK CONSTRUCTION AND ENGINEERS (GSTN-NA) BID ID -3008375 952025.12 -12.99 828357.06 Eight Lakh Twenty Eight Thousand Three Hundred and Fifty Seven
9.00 SHREE VANKAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -3006619 952025.12 -10.30 853966.53 Eight Lakh Fifty Three Thousand Nine Hundred and Sixty Six
10.00 M/S. SHRI DEWAL CONSTRUCTION (GSTN-NA) BID ID -3007953 952025.12 -14.70 812077.43 Eight Lakh Tweleve Thousand Seventy Seven
11.00 K.G.N. BUILDING MATERIAL SUPPLIERS (GSTN-NA) BID ID -3007658 952025.12 -24.00 723539.09 Seven Lakh Twenty Three Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: K.G.N. BUILDING MATERIAL SUPPLIERS(723539.09)
BOQ Summary Details Tender Title: REPAIR WORK OF POLICE CHOKI BISHALA AT BARMER Tender ID: 2024_CEPWD_435228_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.G.N. BUILDING MATERIAL SUPPLIERS (BID ID -3007658) 723539.09 L1
2 B S SHODHA CONSTRUCTION COMPANY (BID ID -3008106) 763809.75 L2
3 M/S. SHRI DEWAL CONSTRUCTION (BID ID -3007953) 812077.43 L3
4 HARDIK CONSTRUCTION AND ENGINEERS (BID ID -3008375) 828357.06 L4
5 SHREE VANKAL CONSTRUCTION COMPANY (BID ID -3006619) 853966.53 L5
6 AMAN ENTERPRISES (BID ID -3008047) 859107.47 L6
7 M/s Pithal Maa Construction Company (BID ID -3007248) 865295.63 L7
8 Laxmi Contractor (BID ID -3006931) 883479.31 L8
9 M/S BABA RAMDEV CONSTRUCTION COMPANY (BID ID -3007900) 885383.36 L9
10 AMARNATH ASSOCIATES (BID ID -3007564) 908517.57 L10
11 m/s jogaram sujaram (BID ID -3008244) 914039.32 L11
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