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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
₹8.6 L
EMD Value
₹17,260
Closing Date
11 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.
E.E. P.W.D. CITY DN. UDAIPUR
E.E. P.W.D. CITY DN. UDAIPUR
REPAIR AND MAINTENANCE WORK OF MAJI KI SARAI DEVASTHAN VIBHAG AT UDAIPUR
2025_CEPWD_441355_1
NIT No 21/2024-25 EE PWD CITY DN. UDAIPUR
Open Tender
Civil Works
Percentage
90 days
UDAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD CITY DN. UDAIPUR 500 MDRISL JAIPUR
₹17,260
Yes
13 Jan 2025
2 Jan 2025
13 Jan 2025
2 Jan 2025
11 Jan 2025
2 Jan 2025
eProcurement System Government of Rajasthan Created By: Ravindra kumar Mundra Created Date/Time: 13-Jan-2025 07:41 PM Tender Title: REPAIR AND MAINTENANCE WORK OF MAJI KI SARAI DEVASTHAN VIBHAG AT UDAIPUR Tender ID: 2025_CEPWD_441355_1
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT CITY DIVISION UDAIPUR
Name of Work : REPAIR AND MAINTENANCE WORK MAJI KI SARAI DEVSTHAN VIBHAG AT UDAIPUR
Contract No: NIT No. 21 /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 M/s Ramesh Chandra Solanki (GSTN-08AEEPS0938R1ZR) BID ID -3035635 863375.00 -15.77 727220.76 Seven Lakh Twenty Seven Thousand Two Hundred and Twenty
2.00 MOHAN LAL CHANDERIA (GSTN-08AAWPC1452G1ZP) BID ID -3040620 863375.00 -13.95 742934.19 Seven Lakh Fourty Two Thousand Nine Hundred and Thirty Four
3.00 M/s Santosh Kumar Chanderia (GSTN-08AFTPC9637H1ZX) BID ID -3041860 863375.00 -14.15 741207.44 Seven Lakh Fourty One Thousand Two Hundred and Seven
4.00 UDAIPUR BUILDCOM (GSTN-08BDEPN3995D1ZB) BID ID -3041906 863375.00 -22.76 666870.85 Six Lakh Sixty Six Thousand Eight Hundred and Seventy
5.00 SHREE RADHE KRISHNA ENTERPRISES (GSTN-NA) BID ID -3041611 863375.00 -22.22 671533.08 Six Lakh Seventy One Thousand Five Hundred and Thirty Three
6.00 ARJUN LAL CHANDERIA (GSTN-NA) BID ID -3040831 863375.00 -10.11 776087.79 Seven Lakh Seventy Six Thousand Eighty Seven
7.00 AMBA LAL BAGDI (GSTN-NA) BID ID -3040986 863375.00 -12.87 752258.64 Seven Lakh Fifty Two Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: UDAIPUR BUILDCOM(666870.85)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE WORK OF MAJI KI SARAI DEVASTHAN VIBHAG AT UDAIPUR Tender ID: 2025_CEPWD_441355_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UDAIPUR BUILDCOM (BID ID -3041906) 666870.85 L1
2 SHREE RADHE KRISHNA ENTERPRISES (BID ID -3041611) 671533.08 L2
3 M/s Ramesh Chandra Solanki (BID ID -3035635) 727220.76 L3
4 M/s Santosh Kumar Chanderia (BID ID -3041860) 741207.44 L4
5 MOHAN LAL CHANDERIA (BID ID -3040620) 742934.19 L5
6 AMBA LAL BAGDI (BID ID -3040986) 752258.64 L6
7 ARJUN LAL CHANDERIA (BID ID -3040831) 776087.79 L7
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