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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹14 L
EMD Value
₹28,000
Closing Date
28 Nov 2024, 6:00 pmClosed
EE PWD Dn Sanchore
EE PWD Dn Sanchore
Repair work of govt. Ambedkar Hostel, Building Raniwara
2024_CEPWD_431736_2
EE/SCR/15/2024-25
Open Tender
Civil Works
Percentage
90 days
Raniwara
As per Tender Document
4 documents required · 4 mandatory
₹500
EE PWD Dn Sanchore
₹28,000
Yes
4 Dec 2024
20 Nov 2024
29 Nov 2024
20 Nov 2024
28 Nov 2024
20 Nov 2024
eProcurement System Government of Rajasthan Created By: Om Prakash Created Date/Time: 04-Dec-2024 05:12 PM Tender Title: Repair work of govt. Ambedkar Hostel, Building Raniwara Tender ID: 2024_CEPWD_431736_2
Tender Inviting Authority: OFFICE OF THE EXECUTIE ENGINEER PWD DN SANCHORE
Name of work :- REPAIRING GOVT.AMBEDKAR HOSTEL RANIWARA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHADRIYARAY ENTERPRISES (GSTN-08CCSPS7053M1ZL) BID ID -2994843 1373982.54 -3.71 1323007.78 Thirteen Lakh Twenty Three Thousand Seven
2.00 Chouhan Construction (GSTN-08AJJPC5826E1ZD) BID ID -2995786 1373982.54 -21.12 1083797.43 Ten Lakh Eighty Three Thousand Seven Hundred and Ninty Seven
3.00 GANGA RAM VISHNOI (GSTN-08ACMPV7404R1ZL) BID ID -2996473 1373982.54 -15.29 1163900.61 Eleven Lakh Sixty Three Thousand Nine Hundred
4.00 SHREERAM CONSTRUCTION COMPANY (GSTN-08DNKPR9677M1ZR) BID ID -2997729 1373982.54 -7.25 1274368.80 Tweleve Lakh Seventy Four Thousand Three Hundred and Sixty Eight
5.00 A. B. Infra (GSTN-NA) BID ID -2997379 1373982.54 -7.13 1276017.58 Tweleve Lakh Seventy Six Thousand Seventeen
6.00 PROVIDENCE CONSTRUCTION COMPANY (GSTN-NA) BID ID -2997307 1373982.54 -12.88 1197013.59 Eleven Lakh Ninty Seven Thousand Thirteen
7.00 UVEER INDIA INFRAPROJECT (GSTN-NA) BID ID -2997529 1373982.54 -14.76 1171182.71 Eleven Lakh Seventy One Thousand One Hundred and Eighty Two
8.00 VEER ARCHITCTS AND ENGINEERS (GSTN-NA) BID ID -2997641 1373982.54 -14.95 1168572.15 Eleven Lakh Sixty Eight Thousand Five Hundred and Seventy Two
9.00 CHAMUNDA CONSTRUCTION COMPANY (GSTN-NA) BID ID -2994976 1373982.54 -10.11 1235072.90 Tweleve Lakh Thirty Five Thousand Seventy Two
Lowest Amount Quoted BY: Chouhan Construction(1083797.43)
BOQ Summary Details Tender Title: Repair work of govt. Ambedkar Hostel, Building Raniwara Tender ID: 2024_CEPWD_431736_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chouhan Construction (BID ID -2995786) 1083797.43 L1
2 GANGA RAM VISHNOI (BID ID -2996473) 1163900.61 L2
3 VEER ARCHITCTS AND ENGINEERS (BID ID -2997641) 1168572.15 L3
4 UVEER INDIA INFRAPROJECT (BID ID -2997529) 1171182.71 L4
5 PROVIDENCE CONSTRUCTION COMPANY (BID ID -2997307) 1197013.59 L5
6 CHAMUNDA CONSTRUCTION COMPANY (BID ID -2994976) 1235072.90 L6
7 SHREERAM CONSTRUCTION COMPANY (BID ID -2997729) 1274368.80 L7
9 BHADRIYARAY ENTERPRISES (BID ID -2994843) 1323007.78 L9
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