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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
₹13.4 L
EMD Value
₹26,800
Closing Date
19 Feb 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E. P.W.D. CITY DN. UDAIPUR
E.E. P.W.D. CITY DN. UDAIPUR
REPAIR AND MAINTENANCE WORK OF KAR BHAWAN OFFICE BUILDING UDAIPUR
2025_CEPWD_448445_1
NIT No 29/2024-25 EE PWD CITY DN. UDAIPUR
Open Tender
Civil Works
Percentage
60 days
UDAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD CITY DN. UDAIPUR 500 MDRISL JAIPUR
₹26,800
Yes
19 Feb 2025
17 Feb 2025
19 Feb 2025
17 Feb 2025
19 Feb 2025
17 Feb 2025
eProcurement System Government of Rajasthan Created By: Ravindra kumar Mundra Created Date/Time: 19-Feb-2025 08:17 PM Tender Title: REPAIR AND MAINTENANCE WORK OF KAR BHAWAN OFFICE BUILDING UDAIPUR Tender ID: 2025_CEPWD_448445_1
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT CITY DIVISION UDAIPUR
Name of Work : REPAIR AND MAINTENANCE WORK OF KAR BHAWAN OFFICE BUILDING UDAIPUR
Contract No: NIT No. 29 /2024-25 S.No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MEWAR CONSTRUCTION & BUILDERS (GSTN-08DMFPM4150R1ZG) BID ID -3071643 1342938.80 -21.21 1058101.48 Ten Lakh Fifty Eight Thousand One Hundred and One
2.00 preetam furniture and civil contractor (GSTN-08BXCPS6412E1ZJ) BID ID -3071675 1342938.80 -14.05 1154255.90 Eleven Lakh Fifty Four Thousand Two Hundred and Fifty Five
3.00 DAKSH CONSTRUCTION (GSTN-08CGZPD7389G2ZI) BID ID -3071812 1342938.80 -14.80 1144183.86 Eleven Lakh Fourty Four Thousand One Hundred and Eighty Three
4.00 MS HIND CONSTRUCTION (GSTN-08AWNPK9080B1ZB) BID ID -3071840 1342938.80 -25.77 996863.47 Nine Lakh Ninty Six Thousand Eight Hundred and Sixty Three
5.00 M/s Prem Construction (GSTN-08CBOPD3702K1ZM) BID ID -3071885 1342938.80 -21.77 1050581.02 Ten Lakh Fifty Thousand Five Hundred and Eighty One
6.00 Arohana Infratech (GSTN-NA) BID ID -3071899 1342938.80 -10.89 1196692.76 Eleven Lakh Ninty Six Thousand Six Hundred and Ninty Two
7.00 SHREE RADHE KRISHNA ENTERPRISES (GSTN-NA) BID ID -3071574 1342938.80 -25.33 1002772.40 Ten Lakh Two Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: MS HIND CONSTRUCTION(996863.47)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE WORK OF KAR BHAWAN OFFICE BUILDING UDAIPUR Tender ID: 2025_CEPWD_448445_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS HIND CONSTRUCTION (BID ID -3071840) 996863.47 L1
2 SHREE RADHE KRISHNA ENTERPRISES (BID ID -3071574) 1002772.40 L2
3 M/s Prem Construction (BID ID -3071885) 1050581.02 L3
4 MEWAR CONSTRUCTION & BUILDERS (BID ID -3071643) 1058101.48 L4
5 DAKSH CONSTRUCTION (BID ID -3071812) 1144183.86 L5
6 preetam furniture and civil contractor (BID ID -3071675) 1154255.90 L6
7 Arohana Infratech (BID ID -3071899) 1196692.76 L7
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