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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 LAccepted-Finance | 1 | Accepted-Finance Admit | |
| 2 | 2₹2.0 L+₹22,765.53 (12.8%)Accepted-Finance | 2 | Accepted-Finance Admit | |
| 3 | 3₹2.3 L+₹48,148.30 (27.1%)Accepted-Finance | 3 | Accepted-Finance Admit |
Tender Value
₹2.3 L
EMD Value
₹4,620
Closing Date
3 Jul 2023, 6:00 pmClosed
RAVI BANSAL EE PWD CITY DN AJMER
PWD CITY DN AJMER
Repair and Maintenance work of Admn Office Building Hada Rani Batalian at Nareli Ajmer
2023_CEPWD_344935_7
NIT No 09 of 2023-24
Open Tender
Civil Works
Percentage
60 days
AJMER
Please refer Tender documents.
8 documents required · 8 mandatory
₹500
EE PWD CITY DN AJMER / MD RISL JAIPUR
₹4,620
Yes
7 Jul 2023
21 Jun 2023
4 Jul 2023
21 Jun 2023
3 Jul 2023
21 Jun 2023
21 Jun 2023 - 3 Jul 2023
eProcurement System Government of Rajasthan Created By: Ravi Bansal Created Date/Time: 07-Jul-2023 04:58 PM Tender Title: Repair and Maintenance work of Admn Office Building Hada Rani Batalian at Nareli Ajmer Tender ID: 2023_CEPWD_344935_7
Tender Inviting Authority: The Executive Engineer Public Works Department City Division Ajmer
Name of Work: Repair and Maintenance work of Admn Office Building Hada Rani Batalian at Nareli Ajmer
Contract No: NIT No 09 OF 2023-24 OF EE PWD CITY DIVISION AJMER S. No. 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G S Construction(GSTN-08EPHPS4106F1ZU) 225624.65 0.00 225624.65 Two Lakh Twenty Five Thousand Six Hundred and Twenty Four
2.00 DEV DARBAR CONSTRUCTION AND SUPPLIER(GSTN-NA) 225624.65 -11.25 200241.88 Two Lakh Two Hundred and Fourty One
3.00 Shree Vishwakarma Construction(GSTN-NA) 225624.65 -21.34 177476.35 One Lakh Seventy Seven Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: Shree Vishwakarma Construction(177476.35)
BOQ Summary Details Tender Title: Repair and Maintenance work of Admn Office Building Hada Rani Batalian at Nareli Ajmer Tender ID: 2023_CEPWD_344935_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Vishwakarma Construction 177476.35 L1
2 DEV DARBAR CONSTRUCTION AND SUPPLIER 200241.88 L2
3 G S Construction 225624.65 L3
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