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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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.2 L
EMD Value
₹6,400
Closing Date
17 Dec 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, PWD Dn. Malpura
Executive Engineer, PWD Dn. Malpura
Repair work Ayurved Arogya Mandir Ayush MOR
2024_CEPWD_434402_5
NIT 09/2024-25 PWD DN. MALPURA
Open Tender
Civil Works
Percentage
180 days
Malpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Egrass Challan
₹6,400
Yes
19 Dec 2024
3 Dec 2024
19 Dec 2024
3 Dec 2024
17 Dec 2024
3 Dec 2024
eProcurement System Government of Rajasthan Created By: Pintu Meena Created Date/Time: 19-Dec-2024 06:33 PM Tender Title: Repair work Ayurved Arogya Mandir Ayush MOR Tender ID: 2024_CEPWD_434402_5
Tender Inviting Authority : EXECUTIVE ENGINEER, PWD DN. MALPURA
Name of Work : Repair work Ayurved Arogya Mandir Ayush MOR
Contract No: 09/2024-25 PWD DN. MALPURA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shree krishna construction company (GSTN-08AJLPB7003Q1ZY) BID ID -3009240 302163.24 -11.51 267384.25 Two Lakh Sixty Seven Thousand Three Hundred and Eighty Four
2.00 M/S. HARI OM HANUMAN CONTRACTOR (GSTN-08AHIPG9893Q1Z7) BID ID -3015909 302163.24 -8.91 275240.50 Two Lakh Seventy Five Thousand Two Hundred and Fourty
3.00 JAI SHREE BALAJI CONSTRUCTION (GSTN-NA) BID ID -3016626 302163.24 -5.00 287055.08 Two Lakh Eighty Seven Thousand Fifty Five
4.00 M/S CHARBHUJA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3012148 302163.24 -9.00 274968.55 Two Lakh Seventy Four Thousand Nine Hundred and Sixty Eight
5.00 HIMANSHU CONSTRUCTION (GSTN-NA) BID ID -3012616 302163.24 -9.41 273729.68 Two Lakh Seventy Three Thousand Seven Hundred and Twenty Nine
6.00 RAJ TRADERS (GSTN-NA) BID ID -3016141 302163.24 -10.52 270375.67 Two Lakh Seventy Thousand Three Hundred and Seventy Five
7.00 L M CONSTRUCTION COMPANY (GSTN-NA) BID ID -3015899 302163.24 -9.51 273427.52 Two Lakh Seventy Three Thousand Four Hundred and Twenty Seven
Highest Amount Quoted BY: JAI SHREE BALAJI CONSTRUCTION(287055.08)
BOQ Summary Details Tender Title: Repair work Ayurved Arogya Mandir Ayush MOR Tender ID: 2024_CEPWD_434402_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI SHREE BALAJI CONSTRUCTION (BID ID -3016626) 287055.08 H1
2 M/S. HARI OM HANUMAN CONTRACTOR (BID ID -3015909) 275240.50 H2
3 M/S CHARBHUJA CONSTRUCTION COMPANY (BID ID -3012148) 274968.55 H3
4 HIMANSHU CONSTRUCTION (BID ID -3012616) 273729.68 H4
5 L M CONSTRUCTION COMPANY (BID ID -3015899) 273427.52 H5
6 RAJ TRADERS (BID ID -3016141) 270375.67 H6
7 shree krishna construction company (BID ID -3009240) 267384.25 H7
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