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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.5 L
EMD Value
₹8,960
Closing Date
10 May 2025, 6:00 pmClosed
PROJECT OFFICER SWACH PROJECT PRATAPGARH
PROJECT OFFICER SWACH PROJECT PRATAPGARH
REPAIR WORK AT SUB HEALTH CENTER AAD
2025_SWACH_463860_5
NIT NO 44-49/2025-26 SWACH PROJECT PRATAPGARH
Open Tender
Civil Works
Percentage
PRATAPGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PROJECT OFFICER SWACH PROJECT PRATAPGARH
₹8,960
15 May 2025
30 Apr 2025
12 May 2025
30 Apr 2025
10 May 2025
30 Apr 2025
eProcurement System Government of Rajasthan Created By: BABU LAL DAMOR Created Date/Time: 15-May-2025 11:16 AM Tender Title: REPAIR WORK AT SUB HEALTH CENTER AAD Tender ID: 2025_SWACH_463860_5
Tender Inviting Authority: OFFICE OF SWACH PROJECT PRATAPGARH
Name of Work: REPAIRING OF SUB CENTER AT NARANI P.S. CHOTISADARI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jay Bherunath Construction (GSTN-NA) BID ID -3158067 448198.32 -15.25 379848.08 Three Lakh Seventy Nine Thousand Eight Hundred and Fourty Eight
2.00 CHANDRAPRABHU TRADERS (GSTN-NA) BID ID -3157318 448198.32 -22.22 348608.65 Three Lakh Fourty Eight Thousand Six Hundred and Eight
Lowest Amount Quoted BY: CHANDRAPRABHU TRADERS(348608.65)
BOQ Summary Details Tender Title: REPAIR WORK AT SUB HEALTH CENTER AAD Tender ID: 2025_SWACH_463860_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRAPRABHU TRADERS (BID ID -3157318) 348608.65 L1
2 Jay Bherunath Construction (BID ID -3158067) 379848.08 L2
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