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Tender Value
₹6.1 L
EMD Value
₹12,280
Closing Date
26 Nov 2024, 6:00 pmClosed
University Engineer
UE Office, UOR Jaipur
Repair and Maintenance work at Department of Dramatics, UoR, Jaipur ( Civil work)
2024_UORJP_431463_2
UE/Actt/2024/1930
Open Tender
Civil Works
Percentage
45 days
University Rajasthan College Jaipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
University Engineer, University of Rajasthan
₹12,280
Yes
9 Dec 2024
16 Nov 2024
28 Nov 2024
16 Nov 2024
26 Nov 2024
16 Nov 2024
eProcurement System Government of Rajasthan Created By: D. SUDHIR Created Date/Time: 09-Dec-2024 01:36 PM Tender Title: Repair and Maintenance work at Department of Dramatics, UoR, Jaipur ( Civil work) Tender ID: 2024_UORJP_431463_2
TENDER INVITING AUTHORITY :Office of the University Engineer, University of Rajasthan, Jaipur
NAME OF WORK : Repair and Maintenance work at Department of Dramatics, UoR, Jaipur ( Civil work)
NIT No 18 /2024-25 Sr. No. 02 ( BASED ON PWD BSR-2022 CITY CIRCLE, JAIPUR)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PUSHPENDRA RAJ HANS RAJ CONSTRUCTION CO. (GSTN-08ADIPL6108M1Z8) BID ID -2995599 613661.00 -10.06 551926.70 Five Lakh Fifty One Thousand Nine Hundred and Twenty Six
2.00 M/s SHREE JEE CONSTRUCTION (GSTN-NA) BID ID -2995890 613661.00 -10.11 551619.87 Five Lakh Fifty One Thousand Six Hundred and Ninteen
3.00 HARSHA CONSTRUCTION (GSTN-NA) BID ID -2995825 613661.00 -14.98 521734.58 Five Lakh Twenty One Thousand Seven Hundred and Thirty Four
4.00 S KUMAR SANITARY WARES (GSTN-NA) BID ID -2995793 613661.00 -14.98 521734.58 Five Lakh Twenty One Thousand Seven Hundred and Thirty Four
5.00 MANFULI AND COMPANY (GSTN-NA) BID ID -2995598 613661.00 -12.52 536830.64 Five Lakh Thirty Six Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: S KUMAR SANITARY WARES,HARSHA CONSTRUCTION(521734.58)
BOQ Summary Details Tender Title: Repair and Maintenance work at Department of Dramatics, UoR, Jaipur ( Civil work) Tender ID: 2024_UORJP_431463_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S KUMAR SANITARY WARES (BID ID -2995793) 521734.58 L1
2 HARSHA CONSTRUCTION (BID ID -2995825) 521734.58 L1
3 MANFULI AND COMPANY (BID ID -2995598) 536830.64 L2
4 M/s SHREE JEE CONSTRUCTION (BID ID -2995890) 551619.87 L3
5 PUSHPENDRA RAJ HANS RAJ CONSTRUCTION CO. (BID ID -2995599) 551926.70 L4
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