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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 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.9 L
EMD Value
₹43,800
Closing Date
18 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
Executive Engineer PWD Div barmer
Repair and Maintenance work of Club at barmer
2024_CEPWD_416691_2
NIT No. 01 of 2024-25 PWD Zone-II, Jodhpur (HQ barmer)
Open Tender
Civil Works - Buildings
Percentage
90 days
Barmer
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Ex. En. PWD Dn. Barmer Office ID 11488
₹43,800
Yes
23 Sept 2024
3 Sept 2024
19 Sept 2024
3 Sept 2024
18 Sept 2024
3 Sept 2024
eProcurement System Government of Rajasthan Created By: Bhakhar Ram Meghwal Created Date/Time: 23-Sep-2024 05:40 PM Tender Title: Repair and Maintenance work of Club at barmer Tender ID: 2024_CEPWD_416691_2
Tender Inviting Authority: The Additional Chief Engineer PWD Zone II Jodhpur (HQ Barmer)
Name of Work: Repair and Mtc. Work of Club at Barmer
Contract No: NIT No 01 S No 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Laxmi Contractor (GSTN-08CWUPS4624N1ZH) BID ID -2929169 2535638.91 5.60 2677634.69 Twenty Six Lakh Seventy Seven Thousand Six Hundred and Thirty Four
2.00 M/S MANGI LAL SINGHVI (GSTN-08AAJFM6595K1Z1) BID ID -2930005 2535638.91 -9.61 2291964.01 Twenty Two Lakh Ninty One Thousand Nine Hundred and Sixty Four
3.00 M/s Sunil Jain (GSTN-08AAXFS6997H2ZY) BID ID -2930431 2535638.91 -10.21 2276750.18 Twenty Two Lakh Seventy Six Thousand Seven Hundred and Fifty
4.00 MAA NAGANARAY ENTERPRISES(GSTN-NA)--2929585 2535638.91 -9.21 2302106.57 Twenty Three Lakh Two Thousand One Hundred and Six
5.00 M/S RAGHAV SUPPLIERS(GSTN-NA)--2930572 2535638.91 -17.19 2099762.58 Twenty Lakh Ninty Nine Thousand Seven Hundred and Sixty Two
6.00 HARDIK CONSTRUCTION AND ENGINEERS(GSTN-NA)--2929361 2535638.91 -13.99 2180903.03 Twenty One Lakh Eighty Thousand Nine Hundred and Three
7.00 SURENDRA ENTERPRISES(GSTN-NA)--2930426 2535638.91 -15.30 2147686.16 Twenty One Lakh Fourty Seven Thousand Six Hundred and Eighty Six
8.00 M/s GORAV CONSTRUCTION COMPANY(GSTN-NA)--2930578 2535638.91 -9.29 2300078.06 Twenty Three Lakh Seventy Eight
9.00 M/s Vikash Construction Company(GSTN-NA)--2925068 2535638.91 -12.10 2228826.60 Twenty Two Lakh Twenty Eight Thousand Eight Hundred and Twenty Six
10.00 BHANWAR LAL(GSTN-NA)--2922546 2535638.91 -8.59 2317827.53 Twenty Three Lakh Seventeen Thousand Eight Hundred and Twenty Seven
11.00 B S SHODHA CONSTRUCTION COMPANY(GSTN-NA)--2930789 2535638.91 -14.11 2177860.26 Twenty One Lakh Seventy Seven Thousand Eight Hundred and Sixty
12.00 JASWANT GLASS COMPANY(GSTN-NA)--2929603 2535638.91 -25.11 1898939.98 Eighteen Lakh Ninty Eight Thousand Nine Hundred and Thirty Nine
Lowest Amount Quoted BY: JASWANT GLASS COMPANY(1898939.98)
BOQ Summary Details Tender Title: Repair and Maintenance work of Club at barmer Tender ID: 2024_CEPWD_416691_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JASWANT GLASS COMPANY 1898939.98 L1
2 M/S RAGHAV SUPPLIERS 2099762.58 L2
3 SURENDRA ENTERPRISES 2147686.16 L3
4 B S SHODHA CONSTRUCTION COMPANY 2177860.26 L4
5 HARDIK CONSTRUCTION AND ENGINEERS 2180903.03 L5
6 M/s Vikash Construction Company 2228826.60 L6
7 M/s Sunil Jain 2276750.18 L7
8 M/S MANGI LAL SINGHVI 2291964.01 L8
9 M/s GORAV CONSTRUCTION COMPANY 2300078.06 L9
10 MAA NAGANARAY ENTERPRISES 2302106.57 L10
11 BHANWAR LAL 2317827.53 L11
12 Laxmi Contractor 2677634.69 L12
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