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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 11 A SAIYED ABDULLA BRELVI ROAD OPP FIRE BRIGADE FORT MUMBAI 400001 | MUMBAI | MUMBAI | MAHARASHTRA | 400001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.0 L
EMD Value
₹33,920
Closing Date
9 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD DN ALWAR
ALWAR
Repair work at Sainik Vishram Grah Alwar
2024_CEPWD_416448_1
NIT NO. 10/ 2024-25 EE PWD DN ALWAR
Open Tender
Civil Works - Buildings
Percentage
120 days
alwar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN ALWAR
₹33,920
Yes
12 Sept 2024
2 Sept 2024
11 Sept 2024
2 Sept 2024
9 Sept 2024
2 Sept 2024
eProcurement System Government of Rajasthan Created By: MAHEE LAL MEENA Created Date/Time: 12-Sep-2024 11:20 AM Tender Title: Repair work at Sainik Vishram Grah Alwar Tender ID: 2024_CEPWD_416448_1
Tender Inviting Authority: Executive Engineer PWD Dn Alwar
Name of Work: Repair work at Sainik Vishram Grah Alwar
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 Jai Guru Dev (GSTN-08DBCPS1398D1ZH) BID ID -2920474 1696542.00 -8.25 1556577.29 Fifteen Lakh Fifty Six Thousand Five Hundred and Seventy Seven
2.00 Sh. Saddam hussain (GSTN-08AHXPH8660H1ZN) BID ID -2922254 1696542.00 -25.01 1272236.85 Tweleve Lakh Seventy Two Thousand Two Hundred and Thirty Six
3.00 M/S NKHH CONSTRUCTION(GSTN-NA)--2921840 1696542.00 -9.00 1543853.22 Fifteen Lakh Fourty Three Thousand Eight Hundred and Fifty Three
4.00 RADHARANI ENTERPRISES(GSTN-NA)--2922073 1696542.00 -23.99 1289541.57 Tweleve Lakh Eighty Nine Thousand Five Hundred and Fourty One
5.00 M/S MS CONSTRUCTION CO(GSTN-NA)--2922034 1696542.00 -21.71 1328222.73 Thirteen Lakh Twenty Eight Thousand Two Hundred and Twenty Two
6.00 RATTI RAM SAINI(GSTN-NA)--2922151 1696542.00 -21.25 1336026.83 Thirteen Lakh Thirty Six Thousand Twenty Six
7.00 DIXIT TRADING COMPANY(GSTN-NA)--2921515 1696542.00 -17.20 1404736.78 Fourteen Lakh Four Thousand Seven Hundred and Thirty Six
8.00 B D CONTRACTOR(GSTN-NA)--2921757 1696542.00 -15.99 1425264.93 Fourteen Lakh Twenty Five Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: Sh. Saddam hussain(1272236.85)
BOQ Summary Details Tender Title: Repair work at Sainik Vishram Grah Alwar Tender ID: 2024_CEPWD_416448_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Saddam hussain 1272236.85 L1
2 RADHARANI ENTERPRISES 1289541.57 L2
3 M/S MS CONSTRUCTION CO 1328222.73 L3
4 RATTI RAM SAINI 1336026.83 L4
5 DIXIT TRADING COMPANY 1404736.78 L5
6 B D CONTRACTOR 1425264.93 L6
7 M/S NKHH CONSTRUCTION 1543853.22 L7
8 M/s Jai Guru Dev 1556577.29 L8
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