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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 0 DARIYAI KHEDA 0 DARIYAI KHEDA UNNAO UTTAR PRADESH 209801 | UNNAO | UTTAR PRADESH | 209801 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.5 L
EMD Value
₹31,000
Closing Date
9 Jan 2025, 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 DIVISION NAGAUR
EE PWD DIVISION NAGAUR
Reparing Work of Govt. Ambedkar Hostel II Nagaur
2024_CEPWD_440637_2
NIT-NO-16/2024-25 EE PWD DIVISION NAGAUR
Open Tender
Civil Works
Percentage
90 days
Nagaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Egrass Challan Office ID 2855
₹31,000
Yes
5 Apr 2025
27 Dec 2024
10 Jan 2025
27 Dec 2024
9 Jan 2025
27 Dec 2024
eProcurement System Government of Rajasthan Created By: Tulchha Ram Faroda Created Date/Time: 13-Jan-2025 05:13 PM Tender Title: Reparing Work of Govt. Ambedkar Hostel II Nagaur Tender ID: 2024_CEPWD_440637_2
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIVISION NAGAUR
Name of Work :- Reparing Work of Govt. Ambedkar Hostel II Nagaur
Contract No: NIT-NO-16/2024-25 SR. NO. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI KRISHNA BLASTING AND METALIZING (GSTN-08BFCPR0273L1Z7) BID ID -3039915 1550137.94 -25.99 1147257.09 Eleven Lakh Fourty Seven Thousand Two Hundred and Fifty Seven
2.00 SHIV SHAKTI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3040361 1550137.94 -16.30 1297465.46 Tweleve Lakh Ninty Seven Thousand Four Hundred and Sixty Five
3.00 SHRI BALAJI CONSTRUCTION COMPANY (GSTN-NA) BID ID -3038564 1550137.94 -27.27 1127415.32 Eleven Lakh Twenty Seven Thousand Four Hundred and Fifteen
4.00 JAGDAMBA ENTERPRISES (GSTN-NA) BID ID -3040298 1550137.94 -16.21 1298860.58 Tweleve Lakh Ninty Eight Thousand Eight Hundred and Sixty
5.00 NAGAUR CONSTRUCTION COMPANY (GSTN-NA) BID ID -3040389 1550137.94 -13.77 1336683.95 Thirteen Lakh Thirty Six Thousand Six Hundred and Eighty Three
6.00 M/s Maya Construction Company (GSTN-NA) BID ID -3040404 1550137.94 -27.51 1123694.99 Eleven Lakh Twenty Three Thousand Six Hundred and Ninty Four
7.00 M/S RADHE KRISHNA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3039422 1550137.94 -27.86 1118269.51 Eleven Lakh Eighteen Thousand Two Hundred and Sixty Nine
8.00 VEER GODARA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3040500 1550137.94 -26.99 1131755.71 Eleven Lakh Thirty One Thousand Seven Hundred and Fifty Five
9.00 NEELKANTH MAHADEV DEVELOPERS (GSTN-NA) BID ID -3040459 1550137.94 -27.99 1116254.33 Eleven Lakh Sixteen Thousand Two Hundred and Fifty Four
10.00 D R T CONSTRUCTION COMPANY (GSTN-NA) BID ID -3040252 1550137.94 -25.51 1154697.75 Eleven Lakh Fifty Four Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: NEELKANTH MAHADEV DEVELOPERS(1116254.33)
BOQ Summary Details Tender Title: Reparing Work of Govt. Ambedkar Hostel II Nagaur Tender ID: 2024_CEPWD_440637_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEELKANTH MAHADEV DEVELOPERS (BID ID -3040459) 1116254.33 L1
2 M/S RADHE KRISHNA CONSTRUCTION COMPANY (BID ID -3039422) 1118269.51 L2
3 M/s Maya Construction Company (BID ID -3040404) 1123694.99 L3
4 SHRI BALAJI CONSTRUCTION COMPANY (BID ID -3038564) 1127415.32 L4
5 VEER GODARA CONSTRUCTION COMPANY (BID ID -3040500) 1131755.71 L5
6 JAI KRISHNA BLASTING AND METALIZING (BID ID -3039915) 1147257.09 L6
7 D R T CONSTRUCTION COMPANY (BID ID -3040252) 1154697.75 L7
8 SHIV SHAKTI CONSTRUCTION COMPANY (BID ID -3040361) 1297465.46 L8
9 JAGDAMBA ENTERPRISES (BID ID -3040298) 1298860.58 L9
10 NAGAUR CONSTRUCTION COMPANY (BID ID -3040389) 1336683.95 L10
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