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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 BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹26.3 L
EMD Value
₹52,625
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 Maintenace of Govrnment Ambedkar Hostal Jetsar
2024_CEPWD_431131_3
EE PWD Dn APH NIT No. 09/2024-25
Open Tender
Civil Works
Percentage
120 days
Anupgarh
as per Tender Document
2 documents required · 2 mandatory
₹500
28141 EE PWD Dn APH
₹52,625
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 03:34 PM Tender Title: Repair and Maintenace of Govrnment Ambedkar Hostal Jetsar Tender ID: 2024_CEPWD_431131_3
Tender Inviting Authority: The Executive Engineer PWD Division-Anupgarh
Name of work :- Repair and Maintenance of Government Ambedkar Hostel, Jetsar
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 -2995147 2631261.00 -12.54 2301300.87 Twenty Three Lakh One Thousand Three Hundred
2.00 Radhey Builders and Suppliers (GSTN-08AAJFR7722B1Z9) BID ID -2995160 2631261.00 -15.51 2223152.42 Twenty Two Lakh Twenty Three Thousand One Hundred and Fifty Two
3.00 Raj Construction Company (GSTN-NA) BID ID -2995353 2631261.00 -7.13 2443652.09 Twenty Four Lakh Fourty Three Thousand Six Hundred and Fifty Two
4.00 BALAJI CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -2994884 2631261.00 -22.63 2035806.64 Twenty Lakh Thirty Five Thousand Eight Hundred and Six
5.00 rawla construction company (GSTN-NA) BID ID -2994912 2631261.00 -14.33 2254201.30 Twenty Two Lakh Fifty Four Thousand Two Hundred and One
6.00 GILLA ENTERPRSIES (GSTN-NA) BID ID -2995105 2631261.00 -9.55 2379975.57 Twenty Three Lakh Seventy Nine Thousand Nine Hundred and Seventy Five
7.00 SLNR CORPORATION PRIVATE LIMITED (GSTN-NA) BID ID -2994609 2631261.00 -8.35 2411550.71 Twenty Four Lakh Eleven Thousand Five Hundred and Fifty
8.00 Goyal construction (GSTN-NA) BID ID -2995520 2631261.00 -10.99 2342085.42 Twenty Three Lakh Fourty Two Thousand Eighty Five
9.00 m/s dhairya enterprises (GSTN-NA) BID ID -2995496 2631261.00 -20.89 2081590.58 Twenty Lakh Eighty One Thousand Five Hundred and Ninty
10.00 pratyush contruction company (GSTN-NA) BID ID -2994824 2631261.00 -15.01 2236308.72 Twenty Two Lakh Thirty Six Thousand Three Hundred and Eight
Lowest Amount Quoted BY: BALAJI CONSTRUCTION & SUPPLIERS(2035806.64)
BOQ Summary Details Tender Title: Repair and Maintenace of Govrnment Ambedkar Hostal Jetsar Tender ID: 2024_CEPWD_431131_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION & SUPPLIERS (BID ID -2994884) 2035806.64 L1
2 m/s dhairya enterprises (BID ID -2995496) 2081590.58 L2
3 Radhey Builders and Suppliers (BID ID -2995160) 2223152.42 L3
4 pratyush contruction company (BID ID -2994824) 2236308.72 L4
5 rawla construction company (BID ID -2994912) 2254201.30 L5
6 S S Builders (BID ID -2995147) 2301300.87 L6
7 Goyal construction (BID ID -2995520) 2342085.42 L7
8 GILLA ENTERPRSIES (BID ID -2995105) 2379975.57 L8
9 SLNR CORPORATION PRIVATE LIMITED (BID ID -2994609) 2411550.71 L9
10 Raj Construction Company (BID ID -2995353) 2443652.09 L10
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