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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.5 L
EMD Value
₹24,980
Closing Date
2 Dec 2024, 6:00 pmClosed
EE PWD DIV BHARATPUR
EE PWD DIV BHARATPUR
1.Repair and Maintenance work of ACB Office Range Bharatpur
2024_CEPWD_432648_1
NIT NO 16/2024-25 EE PWD DIV BHARATPUR
Open Tender
Civil Works
Percentage
90 days
BHARATPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per Nit and tender Doc
₹24,980
Yes
3 Dec 2024
26 Nov 2024
3 Dec 2024
26 Nov 2024
2 Dec 2024
26 Nov 2024
eProcurement System Government of Rajasthan Created By: Ghansi Ram Saini Created Date/Time: 03-Dec-2024 03:14 PM Tender Title: Repair and Maintenance work of ACB Office Range Bharatpur Tender ID: 2024_CEPWD_432648_1
Tender Inviting Authority : Executive Engineer PWD Div. BHARATPUR
Name of Work : Repair and Maintenance work of ACB Office Range Bharatpur
Contract No : 16/2024-25 (1)
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 Jai Guru Dev (GSTN-08DBCPS1398D1ZH) BID ID -2999742 1248950.35 -14.25 1070974.93 Ten Lakh Seventy Thousand Nine Hundred and Seventy Four
2.00 SATISH CHAUDHARY CONSTRUCTION COMPANY (GSTN-NA) BID ID -2999006 1248950.35 -20.00 999160.28 Nine Lakh Ninty Nine Thousand One Hundred and Sixty
3.00 N R K CONSTRUCTION COMPANY (GSTN-NA) BID ID -2999611 1248950.35 -12.52 1092581.77 Ten Lakh Ninty Two Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: SATISH CHAUDHARY CONSTRUCTION COMPANY(999160.28)
BOQ Summary Details Tender Title: Repair and Maintenance work of ACB Office Range Bharatpur Tender ID: 2024_CEPWD_432648_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATISH CHAUDHARY CONSTRUCTION COMPANY (BID ID -2999006) 999160.28 L1
2 M/s Jai Guru Dev (BID ID -2999742) 1070974.93 L2
3 N R K CONSTRUCTION COMPANY (BID ID -2999611) 1092581.77 L3
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