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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 AA CLASS GO1 GRAM POST CHAU TCH DISTT NAGOUR | NAGAUR | RAJASTHAN | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance UNTWALIA GRAM NAGAUR DISTRICT RAJASTHAN | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.2 L
EMD Value
₹24,400
Closing Date
9 Jan 2025, 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 DIVISION NAGAUR
EE PWD DIVISION NAGAUR
Reparing Work of Govt. Savitri Bai Phule Hostel, Nagaur
2024_CEPWD_440637_3
NIT-NO-16/2024-25 EE PWD DIVISION NAGAUR
Open Tender
Civil Works
Percentage
90 days
Nagaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Egrass Challan Office ID 2855
₹24,400
Yes
5 Apr 2025
27 Dec 2024
10 Jan 2025
27 Dec 2024
9 Jan 2025
27 Dec 2024
eProcurement System Government of Rajasthan Created By: Tulchha Ram Faroda Created Date/Time: 13-Jan-2025 05:17 PM Tender Title: Reparing Work of Govt. Savitri Bai Phule Hostel, Nagaur Tender ID: 2024_CEPWD_440637_3
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION NAGAUR
Name of Work :- Reparing Work of Govt. Savitri Bai Phule Hostel, Nagaur
Contract No: NIT-NO-16/2024-25 SR. NO. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI KRISHNA BLASTING AND METALIZING (GSTN-08BFCPR0273L1Z7) BID ID -3039920 1219754.58 -25.49 908839.14 Nine Lakh Eight Thousand Eight Hundred and Thirty Nine
2.00 Babulal Const. co. (GSTN-08ADJPL9096R1ZC) BID ID -3040004 1219754.58 -17.11 1011054.57 Ten Lakh Eleven Thousand Fifty Four
3.00 NAGAUR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3040392 1219754.58 -13.77 1051794.37 Ten Lakh Fifty One Thousand Seven Hundred and Ninty Four
4.00 M/s Godara Construction Company (GSTN-NA) BID ID -3040170 1219754.58 -18.50 994099.98 Nine Lakh Ninty Four Thousand Ninty Nine
5.00 SHRI BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3038594 1219754.58 -26.01 902496.41 Nine Lakh Two Thousand Four Hundred and Ninty Six
6.00 D R T CONSTRUCTION COMPANY (GSTN-NA) BID ID -3040260 1219754.58 -25.91 903716.17 Nine Lakh Three Thousand Seven Hundred and Sixteen
7.00 KANISHKA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3040519 1219754.58 -23.51 932990.28 Nine Lakh Thirty Two Thousand Nine Hundred and Ninty
8.00 M/S RADHE KRISHNA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3039423 1219754.58 -22.99 939333.00 Nine Lakh Thirty Nine Thousand Three Hundred and Thirty Three
9.00 JAI BALAJI CONSTRUCTION COMPNAY (GSTN-NA) BID ID -3040512 1219754.58 -27.28 887005.53 Eight Lakh Eighty Seven Thousand Five
10.00 NEELKANTH MAHADEV DEVELOPERS (GSTN-NA) BID ID -3040487 1219754.58 -27.99 878345.27 Eight Lakh Seventy Eight Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: NEELKANTH MAHADEV DEVELOPERS(878345.27)
BOQ Summary Details Tender Title: Reparing Work of Govt. Savitri Bai Phule Hostel, Nagaur Tender ID: 2024_CEPWD_440637_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEELKANTH MAHADEV DEVELOPERS (BID ID -3040487) 878345.27 L1
2 JAI BALAJI CONSTRUCTION COMPNAY (BID ID -3040512) 887005.53 L2
3 SHRI BALAJI CONSTRUCTION COMPANY (BID ID -3038594) 902496.41 L3
4 D R T CONSTRUCTION COMPANY (BID ID -3040260) 903716.17 L4
5 JAI KRISHNA BLASTING AND METALIZING (BID ID -3039920) 908839.14 L5
6 KANISHKA CONSTRUCTION COMPANY (BID ID -3040519) 932990.28 L6
7 M/S RADHE KRISHNA CONSTRUCTION COMPANY (BID ID -3039423) 939333.00 L7
8 M/s Godara Construction Company (BID ID -3040170) 994099.98 L8
9 Babulal Const. co. (BID ID -3040004) 1011054.57 L9
10 NAGAUR CONSTRUCTION COMPANY (BID ID -3040392) 1051794.37 L10
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