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Tender Value
₹5.3 L
EMD Value
₹10,600
Closing Date
5 Feb 2024, 6:00 pmClosed
Executive Engineer M and H, Dn. Bharatpur
Executive Engineer M and H, Dn. Bharatpur
Repair and Other Work in PHC Ghata (KAMAN) Distt. Deeg
2023_MEDIC_377663_3
NIT No.11/2023-24EEM and H DivBharatpur/
Open Tender
Civil Works
Percentage
90 days
Bharatpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
RTGS/NEFT/Any other money Transfer System
₹10,600
7 Feb 2024
21 Dec 2023
6 Feb 2024
21 Dec 2023
5 Feb 2024
21 Dec 2023
eProcurement System Government of Rajasthan Created By: CHANDRA PRAKASH JAIN Created Date/Time: 07-Feb-2024 01:42 PM Tender Title: Repair and Other Work in PHC Ghata (KAMAN) Distt. Deeg Tender ID: 2023_MEDIC_377663_3
Tender Inviting Authority: EXECUTIVE ENGINEER, MEDICAL AND HEALTH, BHARATPUR
Name of Work : Repair and Other Work in PHC Ghata (Kaman) Distt. Deeg)
(Rates are Based on PWD Building BSR 2022 All Rajasthan)
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 Bhanu jain contractor (GSTN-08AKSPJ4937F1ZR) BID ID -2735872 530067.50 -25.33 395801.40 Three Lakh Ninty Five Thousand Eight Hundred and One
2.00 M/s Veerendra Building Material Suppliers (GSTN-08FVEPS7512D1ZG) BID ID -2739727 530067.50 -21.00 418753.33 Four Lakh Eighteen Thousand Seven Hundred and Fifty Three
3.00 M/S ASHU ENTERPRISES (GSTN-08BLMPP8572J1Z8) BID ID -2743176 530067.50 -14.11 455274.98 Four Lakh Fifty Five Thousand Two Hundred and Seventy Four
4.00 GOYAL BUILDERS(GSTN-NA)--2743181 530067.50 -15.00 450557.38 Four Lakh Fifty Thousand Five Hundred and Fifty Seven
5.00 B.S. SARSENA CONSTRUCTION COMPANY(GSTN-NA)--2739752 530067.50 -22.99 408204.98 Four Lakh Eight Thousand Two Hundred and Four
6.00 SHRI SHYAM CONSTRUCTION COMPANY(GSTN-NA)--2743159 530067.50 -11.55 468844.70 Four Lakh Sixty Eight Thousand Eight Hundred and Fourty Four
7.00 SHABNAM CONSTRUCTION(GSTN-NA)--2735859 530067.50 -19.01 429301.67 Four Lakh Twenty Nine Thousand Three Hundred and One
8.00 S.K. Contractor & Suppliers(GSTN-NA)--2740268 530067.50 -11.51 469056.73 Four Lakh Sixty Nine Thousand Fifty Six
9.00 JAGDISH CONTRACTORS(GSTN-NA)--2740311 530067.50 -9.99 477113.76 Four Lakh Seventy Seven Thousand One Hundred and Thirteen
10.00 HIMANSHU CONSTRUCTION COMPANY(GSTN-NA)--2734682 530067.50 -22.00 413452.65 Four Lakh Thirteen Thousand Four Hundred and Fifty Two
11.00 SONU CONSTRUCTION(GSTN-NA)--2735797 530067.50 -23.11 407568.90 Four Lakh Seven Thousand Five Hundred and Sixty Eight
12.00 MISKEENA(GSTN-NA)--2743112 530067.50 -16.66 441758.25 Four Lakh Fourty One Thousand Seven Hundred and Fifty Eight
13.00 Kanha Construction(GSTN-NA)--2742825 530067.50 -8.21 486548.96 Four Lakh Eighty Six Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: M/s Bhanu jain contractor(395801.40)
BOQ Summary Details Tender Title: Repair and Other Work in PHC Ghata (KAMAN) Distt. Deeg Tender ID: 2023_MEDIC_377663_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bhanu jain contractor 395801.40 L1
2 SONU CONSTRUCTION 407568.90 L2
3 B.S. SARSENA CONSTRUCTION COMPANY 408204.98 L3
4 HIMANSHU CONSTRUCTION COMPANY 413452.65 L4
5 M/s Veerendra Building Material Suppliers 418753.33 L5
6 SHABNAM CONSTRUCTION 429301.67 L6
7 MISKEENA 441758.25 L7
8 GOYAL BUILDERS 450557.38 L8
9 M/S ASHU ENTERPRISES 455274.98 L9
10 SHRI SHYAM CONSTRUCTION COMPANY 468844.70 L10
11 S.K. Contractor & Suppliers 469056.73 L11
12 JAGDISH CONTRACTORS 477113.76 L12
13 Kanha Construction 486548.96 L13
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