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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹27.4 L
EMD Value
₹54,900
Closing Date
12 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.
E.E. P.W.D. CITY DN. UDAIPUR
E.E. P.W.D. CITY DN. UDAIPUR
REPAIR AND MAINTENANCE OF EXCISE DEPARTMENT UDAIPUR
2024_CEPWD_434285_1
NIT No 18/2024-25 EE PWD CITY DN. UDAIPUR
Open Tender
Civil Works
Percentage
120 days
UDAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD CITY DN. UDAIPUR 500 MDRISL JAIPUR
₹54,900
Yes
13 Dec 2024
3 Dec 2024
13 Dec 2024
3 Dec 2024
12 Dec 2024
3 Dec 2024
eProcurement System Government of Rajasthan Created By: Ravindra kumar Mundra Created Date/Time: 13-Dec-2024 04:13 PM Tender Title: REPAIR AND MAINTENANCE OF EXCISE DEPARTMENT UDAIPUR Tender ID: 2024_CEPWD_434285_1
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT CITY DIVISION UDAIPUR
Name of Work : REPAIR AND MAINTENANCE OF EXCISE DEPARTMENT UDAIPUR
Contract No: NIT NO 18 /2024-25 S.No. 01
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 Ramesh Chandra Solanki (GSTN-08AEEPS0938R1ZR) BID ID -3004931 2744906.00 -16.76 2284859.75 Twenty Two Lakh Eighty Four Thousand Eight Hundred and Fifty Nine
2.00 MS HIND CONSTRUCTION (GSTN-08AWNPK9080B1ZB) BID ID -3009946 2744906.00 -19.01 2223099.37 Twenty Two Lakh Twenty Three Thousand Ninty Nine
3.00 MEWAR CONSTRUCTION & BUILDERS (GSTN-08DMFPM4150R1ZG) BID ID -3010353 2744906.00 -19.99 2196199.29 Twenty One Lakh Ninty Six Thousand One Hundred and Ninty Nine
4.00 UDAIPUR BUILDCOM (GSTN-08BDEPN3995D1ZB) BID ID -3011092 2744906.00 -13.21 2382303.92 Twenty Three Lakh Eighty Two Thousand Three Hundred and Three
5.00 TR CONSTRUCTIONS (GSTN-NA) BID ID -3011250 2744906.00 -18.25 2243960.66 Twenty Two Lakh Fourty Three Thousand Nine Hundred and Sixty
6.00 AAAMULTISOLUTIONS (GSTN-NA) BID ID -3009713 2744906.00 -17.51 2264272.96 Twenty Two Lakh Sixty Four Thousand Two Hundred and Seventy Two
7.00 SKY LINE CONSTRUCTION & DESIGN (GSTN-NA) BID ID -3010421 2744906.00 -22.02 2140477.70 Twenty One Lakh Fourty Thousand Four Hundred and Seventy Seven
8.00 MAHADEV STONE CRUSHER (GSTN-NA) BID ID -3010549 2744906.00 -15.00 2333170.10 Twenty Three Lakh Thirty Three Thousand One Hundred and Seventy
Lowest Amount Quoted BY: SKY LINE CONSTRUCTION & DESIGN(2140477.70)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF EXCISE DEPARTMENT UDAIPUR Tender ID: 2024_CEPWD_434285_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SKY LINE CONSTRUCTION & DESIGN (BID ID -3010421) 2140477.70 L1
2 MEWAR CONSTRUCTION & BUILDERS (BID ID -3010353) 2196199.29 L2
3 MS HIND CONSTRUCTION (BID ID -3009946) 2223099.37 L3
4 TR CONSTRUCTIONS (BID ID -3011250) 2243960.66 L4
5 AAAMULTISOLUTIONS (BID ID -3009713) 2264272.96 L5
6 M/s Ramesh Chandra Solanki (BID ID -3004931) 2284859.75 L6
7 MAHADEV STONE CRUSHER (BID ID -3010549) 2333170.10 L7
8 UDAIPUR BUILDCOM (BID ID -3011092) 2382303.92 L8
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