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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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹7.5 L
EMD Value
₹14,960
Closing Date
21 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.
EE PWD DN LAXMANGARH
EE PWD DN LAXMANGARH
Repair Maintenance work of Govt. Ambedkar Hostel Building at Laxmangarh Distt. Sikar
2024_CEPWD_431171_1
NIT-06/2024-25 EE PWD DN LAXMANGARH
Open Tender
Civil Works
Percentage
30 days
LAXMANGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online eGRAS Challan Laxmangarh
₹14,960
Yes
22 Nov 2024
14 Nov 2024
22 Nov 2024
14 Nov 2024
21 Nov 2024
14 Nov 2024
eProcurement System Government of Rajasthan Created By: Mahendra Kumar Saini Created Date/Time: 25-Nov-2024 10:42 AM Tender Title: Repair Maintenance work of Govt. Ambedkar Hostel Building at Laxmangarh Distt. Sikar Tender ID: 2024_CEPWD_431171_1
Tender Inviting Authority: EE PWD DN LAXMANGARH
Name of work : Repair Maintenance work of Govt. Ambedkar Hostel Building at Laxmangarh Distt. Sikar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KATARIYA ENTERPRISES (GSTN-NA) BID ID -2993146 748263.00 -14.99 636098.38 Six Lakh Thirty Six Thousand Ninty Eight
2.00 M/s DHAKA STONE COMPANY (GSTN-NA) BID ID -2993256 748263.00 -5.88 704265.14 Seven Lakh Four Thousand Two Hundred and Sixty Five
3.00 Jangir Construction Company (GSTN-NA) BID ID -2992678 748263.00 -9.93 673960.48 Six Lakh Seventy Three Thousand Nine Hundred and Sixty
4.00 CROSSROADS ENTERPRISES (GSTN-NA) BID ID -2993347 748263.00 -22.22 581998.96 Five Lakh Eighty One Thousand Nine Hundred and Ninty Eight
5.00 M/S NAIN CONSTRUCTION COMPANY (GSTN-NA) BID ID -2993224 748263.00 -5.51 707033.71 Seven Lakh Seven Thousand Thirty Three
6.00 Goutam Infrastructures (GSTN-NA) BID ID -2992959 748263.00 -24.10 567931.62 Five Lakh Sixty Seven Thousand Nine Hundred and Thirty One
7.00 SHREE UDAY CONSTRUCTION COMPANY (GSTN-NA) BID ID -2993006 748263.00 -10.07 672912.92 Six Lakh Seventy Two Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: Goutam Infrastructures(567931.62)
BOQ Summary Details Tender Title: Repair Maintenance work of Govt. Ambedkar Hostel Building at Laxmangarh Distt. Sikar Tender ID: 2024_CEPWD_431171_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goutam Infrastructures (BID ID -2992959) 567931.62 L1
2 CROSSROADS ENTERPRISES (BID ID -2993347) 581998.96 L2
3 KATARIYA ENTERPRISES (BID ID -2993146) 636098.38 L3
4 SHREE UDAY CONSTRUCTION COMPANY (BID ID -2993006) 672912.92 L4
5 Jangir Construction Company (BID ID -2992678) 673960.48 L5
6 M/s DHAKA STONE COMPANY (BID ID -2993256) 704265.14 L6
7 M/S NAIN CONSTRUCTION COMPANY (BID ID -2993224) 707033.71 L7
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