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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹7.7 L
EMD Value
₹15,380
Closing Date
24 Dec 2024, 6:00 pmClosed
EE PWD DN I SIKAR
EE PWD DN I SIKAR
Repair and Maintenance work GPF office Building at Sikar
2024_CEPWD_436072_8
NIT 19/2024-25 EE PWD DN I SIKAR
Open Tender
Civil Works
Percentage
60 days
SIKAR
Please refer Tender Documents
2 documents required · 2 mandatory
₹500
Through online eGRAS Challan Sikar 14116
₹15,380
Yes
27 Dec 2024
10 Dec 2024
26 Dec 2024
10 Dec 2024
24 Dec 2024
10 Dec 2024
eProcurement System Government of Rajasthan Created By: Mahipal Devanda Created Date/Time: 27-Dec-2024 03:04 PM Tender Title: Repair and Maintenance work GPF office Building at Sikar Tender ID: 2024_CEPWD_436072_8
Tender Inviting Authority: Executive Eningeer PWD Division I Sikar
Name of Work: Repair and Maintenance work GPF Office Building at Sikar
NIT No: 19/2024-25 Sr. No. 8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bhanwar Singh Shekhawat (GSTN-NA) BID ID -3017442 769308.78 -18.25 628909.93 Six Lakh Twenty Eight Thousand Nine Hundred and Nine
2.00 SHRI SHYAM CONSTRUCTION (GSTN-NA) BID ID -3020585 769308.78 -15.00 653912.46 Six Lakh Fifty Three Thousand Nine Hundred and Tweleve
3.00 Vijay Service Company (GSTN-NA) BID ID -3025032 769308.78 -5.01 730766.41 Seven Lakh Thirty Thousand Seven Hundred and Sixty Six
4.00 M/s Pravej Alam Pathan (GSTN-NA) BID ID -3025069 769308.78 -30.86 531900.09 Five Lakh Thirty One Thousand Nine Hundred
5.00 Laksya Consturctions (GSTN-NA) BID ID -3020667 769308.78 -15.65 648911.96 Six Lakh Fourty Eight Thousand Nine Hundred and Eleven
6.00 KRISHNA TRADERS (GSTN-NA) BID ID -3024506 769308.78 -23.55 588136.56 Five Lakh Eighty Eight Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: M/s Pravej Alam Pathan(531900.09)
BOQ Summary Details Tender Title: Repair and Maintenance work GPF office Building at Sikar Tender ID: 2024_CEPWD_436072_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pravej Alam Pathan (BID ID -3025069) 531900.09 L1
2 KRISHNA TRADERS (BID ID -3024506) 588136.56 L2
3 Bhanwar Singh Shekhawat (BID ID -3017442) 628909.93 L3
4 Laksya Consturctions (BID ID -3020667) 648911.96 L4
5 SHRI SHYAM CONSTRUCTION (BID ID -3020585) 653912.46 L5
6 Vijay Service Company (BID ID -3025032) 730766.41 L6
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