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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
₹21.0 L
EMD Value
₹42,043
Closing Date
25 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.
Office of the Executive Engineer PWD Dn Anupgarh
Office of the Executive Engineer PWD Dn Anupgarh
Repair and Maintenance of Government Savitri Bai Phule hostel, Raisinghnagar
2024_CEPWD_431131_4
EE PWD Dn APH NIT No. 09/2024-25
Open Tender
Civil Works
Percentage
120 days
Anupgarh
as per Tender Documents
2 documents required · 2 mandatory
₹500
28141 EE PWD Anupgarh
₹42,043
Yes
27 Nov 2024
15 Nov 2024
26 Nov 2024
15 Nov 2024
25 Nov 2024
15 Nov 2024
eProcurement System Government of Rajasthan Created By: Vijay Kumar Meena Created Date/Time: 27-Nov-2024 04:00 PM Tender Title: Repair and Maintenance of Government Savitri Bai Phule hostel, Raisinghnagar Tender ID: 2024_CEPWD_431131_4
Tender Inviting Authority: The Executive Engineer PWD Division Anupgarh
Name of Work: Repair and Maintenance of Government Savitri Bai Phule hostel, Raisinghnagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S S Builders (GSTN-08ASFPS2694R1ZO) BID ID -2995135 2102160.00 -12.54 1838549.14 Eighteen Lakh Thirty Eight Thousand Five Hundred and Fourty Nine
2.00 Radhey Builders and Suppliers (GSTN-08AAJFR7722B1Z9) BID ID -2995185 2102160.00 -15.51 1776114.98 Seventeen Lakh Seventy Six Thousand One Hundred and Fourteen
3.00 RAKESH BUILDERS (GSTN-08AAUPU2393N1ZK) BID ID -2995472 2102160.00 -17.19 1740798.70 Seventeen Lakh Fourty Thousand Seven Hundred and Ninty Eight
4.00 Goyal construction (GSTN-NA) BID ID -2995534 2102160.00 -8.99 1913175.82 Ninteen Lakh Thirteen Thousand One Hundred and Seventy Five
5.00 B.S.Technocrates (GSTN-NA) BID ID -2995038 2102160.00 -14.11 1805545.22 Eighteen Lakh Five Thousand Five Hundred and Fourty Five
6.00 JA TRADERS (GSTN-NA) BID ID -2994534 2102160.00 -15.00 1786836.00 Seventeen Lakh Eighty Six Thousand Eight Hundred and Thirty Six
7.00 LUCKY ENTERPRISES (GSTN-NA) BID ID -2994138 2102160.00 -18.02 1723350.77 Seventeen Lakh Twenty Three Thousand Three Hundred and Fifty
8.00 G.K.B & COMPANY (GSTN-NA) BID ID -2994819 2102160.00 -15.51 1776114.98 Seventeen Lakh Seventy Six Thousand One Hundred and Fourteen
9.00 M/s neelkanth enterprises (GSTN-NA) BID ID -2992907 2102160.00 -4.29 2011977.34 Twenty Lakh Eleven Thousand Nine Hundred and Seventy Seven
10.00 KARWASARA CONSTRUCTION COMPANY (GSTN-NA) BID ID -2995424 2102160.00 -19.25 1697494.20 Sixteen Lakh Ninty Seven Thousand Four Hundred and Ninty Four
11.00 BRICKPRO BUILDERS (GSTN-NA) BID ID -2995535 2102160.00 -16.92 1746474.53 Seventeen Lakh Fourty Six Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: KARWASARA CONSTRUCTION COMPANY(1697494.20)
BOQ Summary Details Tender Title: Repair and Maintenance of Government Savitri Bai Phule hostel, Raisinghnagar Tender ID: 2024_CEPWD_431131_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARWASARA CONSTRUCTION COMPANY (BID ID -2995424) 1697494.20 L1
2 LUCKY ENTERPRISES (BID ID -2994138) 1723350.77 L2
3 RAKESH BUILDERS (BID ID -2995472) 1740798.70 L3
4 BRICKPRO BUILDERS (BID ID -2995535) 1746474.53 L4
5 G.K.B & COMPANY (BID ID -2994819) 1776114.98 L5
6 Radhey Builders and Suppliers (BID ID -2995185) 1776114.98 L5
7 JA TRADERS (BID ID -2994534) 1786836.00 L6
8 B.S.Technocrates (BID ID -2995038) 1805545.22 L7
9 S S Builders (BID ID -2995135) 1838549.14 L8
10 Goyal construction (BID ID -2995534) 1913175.82 L9
11 M/s neelkanth enterprises (BID ID -2992907) 2011977.34 L10
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