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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
₹21.6 L
EMD Value
₹43,168
Closing Date
25 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.
Office of The Executive Engineer PWD Dn Anupgarh
Office of The Executive Engineer PWD Dn Anupgarh
Repair and Maintenance of Government Ambedkar hostel, Muklawa
2024_CEPWD_431131_2
EE PWD Dn APH NIT No. 09/2024-25
Open Tender
Civil Works
Percentage
120 days
Anupgarh
as per Tender Documents
2 documents required · 2 mandatory
₹500
28141 EE PWD Dn APH
₹43,168
Yes
27 Nov 2024
15 Nov 2024
26 Nov 2024
15 Nov 2024
25 Nov 2024
15 Nov 2024
eProcurement System Government of Rajasthan Created By: Vijay Kumar Meena Created Date/Time: 27-Nov-2024 03:44 PM Tender Title: Repair and Maintenance of Government Ambedkar hostel, Muklawa Tender ID: 2024_CEPWD_431131_2
Tender Inviting Authority: The Executive Engineer PWD Division Anupgarh
Name of Work: Repair and Maintenance of Government Ambedkar hostel, Muklawa
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Radhey Builders and Suppliers (GSTN-08AAJFR7722B1Z9) BID ID -2995132 2158395.00 -15.51 1823627.94 Eighteen Lakh Twenty Three Thousand Six Hundred and Twenty Seven
2.00 S S Builders (GSTN-08ASFPS2694R1ZO) BID ID -2995158 2158395.00 -13.54 1866148.32 Eighteen Lakh Sixty Six Thousand One Hundred and Fourty Eight
3.00 Narayan Dass Contractor (GSTN-08BYYPD2430EIZG) BID ID -2995421 2158395.00 -6.22 2024142.83 Twenty Lakh Twenty Four Thousand One Hundred and Fourty Two
4.00 RAKESH BUILDERS (GSTN-08AAUPU2393N1ZK) BID ID -2995460 2158395.00 -19.12 1745709.88 Seventeen Lakh Fourty Five Thousand Seven Hundred and Nine
5.00 M/s neelkanth enterprises (GSTN-NA) BID ID -2992919 2158395.00 -7.29 2001048.00 Twenty Lakh One Thousand Fourty Eight
6.00 B.S.Technocrates (GSTN-NA) BID ID -2995067 2158395.00 -15.11 1832261.52 Eighteen Lakh Thirty Two Thousand Two Hundred and Sixty One
7.00 rawla construction company (GSTN-NA) BID ID -2994968 2158395.00 -10.11 1940181.27 Ninteen Lakh Fourty Thousand One Hundred and Eighty One
8.00 BRICKPRO BUILDERS (GSTN-NA) BID ID -2995452 2158395.00 -11.92 1901114.32 Ninteen Lakh One Thousand One Hundred and Fourteen
9.00 G.K.B & COMPANY (GSTN-NA) BID ID -2994806 2158395.00 -15.51 1823627.94 Eighteen Lakh Twenty Three Thousand Six Hundred and Twenty Seven
10.00 KARWASARA CONSTRUCTION COMPANY (GSTN-NA) BID ID -2995400 2158395.00 -19.31 1741608.93 Seventeen Lakh Fourty One Thousand Six Hundred and Eight
11.00 LUCKY ENTERPRISES (GSTN-NA) BID ID -2994148 2158395.00 -18.03 1769236.38 Seventeen Lakh Sixty Nine Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: KARWASARA CONSTRUCTION COMPANY(1741608.93)
BOQ Summary Details Tender Title: Repair and Maintenance of Government Ambedkar hostel, Muklawa Tender ID: 2024_CEPWD_431131_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARWASARA CONSTRUCTION COMPANY (BID ID -2995400) 1741608.93 L1
2 RAKESH BUILDERS (BID ID -2995460) 1745709.88 L2
3 LUCKY ENTERPRISES (BID ID -2994148) 1769236.38 L3
4 Radhey Builders and Suppliers (BID ID -2995132) 1823627.94 L4
5 G.K.B & COMPANY (BID ID -2994806) 1823627.94 L4
6 B.S.Technocrates (BID ID -2995067) 1832261.52 L5
7 S S Builders (BID ID -2995158) 1866148.32 L6
8 BRICKPRO BUILDERS (BID ID -2995452) 1901114.32 L7
9 rawla construction company (BID ID -2994968) 1940181.27 L8
10 M/s neelkanth enterprises (BID ID -2992919) 2001048.00 L9
11 Narayan Dass Contractor (BID ID -2995421) 2024142.83 L10
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