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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 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.9 L
EMD Value
₹33,760
Closing Date
27 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 work on Various Ayushman Arogya Mandir (AYUSH) under PWD DN Kekri ( Hingoniya, Kalera Kanwar Ji, Para, Sadapur and Sampla
2024_CEPWD_431685_2
NIT No 09 of 2024-25 EE PWD Dn 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
₹33,760
Yes
28 Nov 2024
19 Nov 2024
28 Nov 2024
19 Nov 2024
27 Nov 2024
19 Nov 2024
19 Nov 2024 - 27 Nov 2024
eProcurement System Government of Rajasthan Created By: BHIM SINGH MEENA Created Date/Time: 28-Nov-2024 04:22 PM Tender Title: Repair and Maintenance work on Various Ayushman Arogya Mandir (AYUSH) under PWD DN Kekri ( Hingoniya, Kalera Kanwar Ji, Para, Sadapur and Sampla Tender ID: 2024_CEPWD_431685_2
Tender Inviting Authority: Executive Engineer PWD Division Kekri
Name of Work: - Repair and Maintenance work on Various Ayushman Arogya Mandir (AYUSH) under PWD DN Kekri ( Hingoniya, Kalera Kanwar Ji, Para, Sadapur & Sampla
Contract No: NIT No. 09 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 MAA RAMUDI RCC BUILDING MATERIAL SUPPLIER AND CONTRACTOR (GSTN-08AEGPL4634R1ZV) BID ID -2994077 1688339.68 -18.61 1374139.67 Thirteen Lakh Seventy Four Thousand One Hundred and Thirty Nine
2.00 GANESH CONSTRUCTION (GSTN-08HMWPK2536N2Z2) BID ID -2994646 1688339.68 -18.21 1380893.02 Thirteen Lakh Eighty Thousand Eight Hundred and Ninty Three
3.00 PARESHWARNATH JAI BHOMIA CONSTRUCTION (GSTN-08FJIPK4181E1Z3) BID ID -2996296 1688339.68 -11.81 1488946.76 Fourteen Lakh Eighty Eight Thousand Nine Hundred and Fourty Six
4.00 MEHANDIPUR BALAJI CONSTRUCTION CO (GSTN-08BWLPS4462A1ZE) BID ID -2996969 1688339.68 -15.00 1435088.73 Fourteen Lakh Thirty Five Thousand Eighty Eight
5.00 BALAJI CONSTRUCTION (GSTN-NA) BID ID -2996423 1688339.68 -16.99 1401490.77 Fourteen Lakh One Thousand Four Hundred and Ninty
6.00 SHRI YAADE CONSTRUCTION COMPANY (GSTN-NA) BID ID -2996749 1688339.68 -17.99 1384607.37 Thirteen Lakh Eighty Four Thousand Six Hundred and Seven
Lowest Amount Quoted BY: MAA RAMUDI RCC BUILDING MATERIAL SUPPLIER AND CONTRACTOR(1374139.67)
BOQ Summary Details Tender Title: Repair and Maintenance work on Various Ayushman Arogya Mandir (AYUSH) under PWD DN Kekri ( Hingoniya, Kalera Kanwar Ji, Para, Sadapur and Sampla Tender ID: 2024_CEPWD_431685_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA RAMUDI RCC BUILDING MATERIAL SUPPLIER AND CONTRACTOR (BID ID -2994077) 1374139.67 L1
2 GANESH CONSTRUCTION (BID ID -2994646) 1380893.02 L2
3 SHRI YAADE CONSTRUCTION COMPANY (BID ID -2996749) 1384607.37 L3
4 BALAJI CONSTRUCTION (BID ID -2996423) 1401490.77 L4
5 MEHANDIPUR BALAJI CONSTRUCTION CO (BID ID -2996969) 1435088.73 L5
6 PARESHWARNATH JAI BHOMIA CONSTRUCTION (BID ID -2996296) 1488946.76 L6
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