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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
₹18.7 L
EMD Value
₹37,320
Closing Date
18 Nov 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sh B.S Meena EE PWD Kekri
Sh B.S Meena EE PWD Divison Office Kekri
Repair and Maintenance of Govt. Ambedkar Hostels under PWD Kekri Package No 02
2024_CEPWD_430506_2
NIT No 08 of 2024-25 EE PWD Kekri
Open Tender
Civil Works
Percentage
120 days
Kekri
Please refer tender document
6 documents required · 6 mandatory
₹500
EE PWD Dn Kekri / MD RISL Jaipur by EGRASS CHALLAN
₹37,320
Yes
21 Nov 2024
8 Nov 2024
19 Nov 2024
8 Nov 2024
18 Nov 2024
8 Nov 2024
8 Nov 2024 - 18 Nov 2024
eProcurement System Government of Rajasthan Created By: BHIM SINGH MEENA Created Date/Time: 21-Nov-2024 11:54 AM Tender Title: Repair and Maintenance of Govt. Ambedkar Hostels under PWD Kekri Package No 02 Tender ID: 2024_CEPWD_430506_2
Tender Inviting Authority: Executive Engineer PWD Division Kekri
Name of Work: - Repair and Maintenance of various Govt. Ambedkar Hostels
Contract No: NIT No. 08 of 2024-25 EE PWD DN Kekri S No 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANESH CONSTRUCTION (GSTN-08HMWPK2536N2Z2) BID ID -2989675 1866305.71 -7.51 1726146.15 Seventeen Lakh Twenty Six Thousand One Hundred and Fourty Six
2.00 MAA RAMUDI RCC BUILDING MATERIAL SUPPLIER AND CONTRACTOR (GSTN-08AEGPL4634R1ZV) BID ID -2990359 1866305.71 -8.21 1713082.01 Seventeen Lakh Thirteen Thousand Eighty Two
3.00 Sai Kripa Construction (GSTN-08AKIPJ3083C1ZC) BID ID -2990391 1866305.71 -14.99 1586546.48 Fifteen Lakh Eighty Six Thousand Five Hundred and Fourty Six
4.00 B K CONSTRUCTION (GSTN-NA) BID ID -2991009 1866305.71 -13.84 1608009.00 Sixteen Lakh Eight Thousand Nine
5.00 SHREE ANNPURNA ENTERPRISES (GSTN-NA) BID ID -2991464 1866305.71 -15.12 1584120.29 Fifteen Lakh Eighty Four Thousand One Hundred and Twenty
6.00 Porwal and Company (GSTN-NA) BID ID -2991212 1866305.71 -16.55 1557432.11 Fifteen Lakh Fifty Seven Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: Porwal and Company(1557432.11)
BOQ Summary Details Tender Title: Repair and Maintenance of Govt. Ambedkar Hostels under PWD Kekri Package No 02 Tender ID: 2024_CEPWD_430506_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Porwal and Company (BID ID -2991212) 1557432.11 L1
2 SHREE ANNPURNA ENTERPRISES (BID ID -2991464) 1584120.29 L2
3 Sai Kripa Construction (BID ID -2990391) 1586546.48 L3
4 B K CONSTRUCTION (BID ID -2991009) 1608009.00 L4
5 MAA RAMUDI RCC BUILDING MATERIAL SUPPLIER AND CONTRACTOR (BID ID -2990359) 1713082.01 L5
6 GANESH CONSTRUCTION (BID ID -2989675) 1726146.15 L6
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