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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹12.4 L
EMD Value
₹25,000
Closing Date
5 Dec 2024, 6:00 pmClosed
Executive Engineer PWD Division Sri Ganganagar
Executive Engineer PWD Division Sri Ganganagar
Building Repair, Toilet and Bathroom Repair Work in Ambedkara Hostel Sriganganagar
2024_CEPWD_432960_6
NIT19_SGNR_Building
Open Tender
Civil Works - Buildings
Percentage
90 days
Sri Ganganagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Challan DDO No 10566
₹25,000
Yes
6 Dec 2024
28 Nov 2024
6 Dec 2024
28 Nov 2024
5 Dec 2024
28 Nov 2024
eProcurement System Government of Rajasthan Created By: Padam Parkash Kothari Created Date/Time: 06-Dec-2024 05:49 PM Tender Title: Building Repair, Toilet and Bathroom Repair Work in Ambedkara Hostel Sriganganagar Tender ID: 2024_CEPWD_432960_6
Tender Inviting Authority: The Executive Engineer PWD Division SriGanganagar
Name of Work: Building Repair, Toilet and Bathroom Repair Work in Govt.Ambedkar Hostel Sriganganagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ARJUN KUMAR CONTRACTOR (GSTN-08AABFA7838D1ZL) BID ID -3002194 1239016.21 -11.29 1099131.28 Ten Lakh Ninty Nine Thousand One Hundred and Thirty One
2.00 Krishana Enterprises (GSTN-08DPUPS8315J1ZY) BID ID -3002348 1239016.21 -11.97 1090705.97 Ten Lakh Ninty Thousand Seven Hundred and Five
3.00 NISHANT ENTERPRISE (GSTN-NA) BID ID -2999433 1239016.21 -10.00 1115114.59 Eleven Lakh Fifteen Thousand One Hundred and Fourteen
4.00 PRABHU DYAL (GSTN-NA) BID ID -3002267 1239016.21 -16.03 1040401.91 Ten Lakh Fourty Thousand Four Hundred and One
5.00 BALAJI INFRA PROJECTS (GSTN-NA) BID ID -3000480 1239016.21 -9.99 1115238.49 Eleven Lakh Fifteen Thousand Two Hundred and Thirty Eight
6.00 Chhaparwall Construction Company (GSTN-NA) BID ID -2999540 1239016.21 -12.50 1084139.18 Ten Lakh Eighty Four Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: PRABHU DYAL(1040401.91)
BOQ Summary Details Tender Title: Building Repair, Toilet and Bathroom Repair Work in Ambedkara Hostel Sriganganagar Tender ID: 2024_CEPWD_432960_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABHU DYAL (BID ID -3002267) 1040401.91 L1
2 Chhaparwall Construction Company (BID ID -2999540) 1084139.18 L2
3 Krishana Enterprises (BID ID -3002348) 1090705.97 L3
4 M/S ARJUN KUMAR CONTRACTOR (BID ID -3002194) 1099131.28 L4
5 NISHANT ENTERPRISE (BID ID -2999433) 1115114.59 L5
6 BALAJI INFRA PROJECTS (BID ID -3000480) 1115238.49 L6
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