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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 146 D POCKET B MAYUR VIHAR PHASE II DELHI 110091 EAST DELHI 110091 | EAST | DELHI | 110091 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.6 L
EMD Value
₹23,200
Closing Date
30 Dec 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, PWD Dn. Newai
Executive Engineer, PWD Dn. Newai
Repair and Maintenance Work in Ambedkar Hostel at Newai
2024_CEPWD_438449_1
NIT 08/2024-25 PWD DN. NEWAI
Open Tender
Civil Works
Percentage
90 days
Newai
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Egrass Challan
₹23,200
Yes
31 Dec 2024
19 Dec 2024
31 Dec 2024
19 Dec 2024
30 Dec 2024
19 Dec 2024
eProcurement System Government of Rajasthan Created By: Heeralal Meena Created Date/Time: 31-Dec-2024 06:46 PM Tender Title: Repair and Maintenance Work in Ambedkar Hostel at Newai Tender ID: 2024_CEPWD_438449_1
Tender Inviting Authority : EXECUTIVE ENGINEER, PWD DN. NEWAI
Name of Work : Repair and Maintenance Work in Ambedkar Hostel at Newai
Contract No : 08/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANGEET CONSTRUCTION AND BUILDING MATERIAL (GSTN-08AHDPL8890M2ZJ) BID ID -3029597 1160023.07 -4.11 1112346.12 Eleven Lakh Tweleve Thousand Three Hundred and Fourty Six
2.00 M/S. SHREE RAMDEV BABA CONTRACTORS (GSTN-NA) BID ID -3030477 1160023.07 -14.00 997619.84 Nine Lakh Ninty Seven Thousand Six Hundred and Ninteen
3.00 M/S. ATHARV ENTERPRISES (GSTN-NA) BID ID -3030478 1160023.07 -7.99 1067337.23 Ten Lakh Sixty Seven Thousand Three Hundred and Thirty Seven
4.00 SIGMA INFRA (GSTN-NA) BID ID -3030767 1160023.07 -14.24 994835.78 Nine Lakh Ninty Four Thousand Eight Hundred and Thirty Five
5.00 Rajaram Jat (GSTN-NA) BID ID -3031320 1160023.07 -15.26 983003.55 Nine Lakh Eighty Three Thousand Three
7.00 AKSHAY CONSTRUCTION COMPANY (GSTN-NA) BID ID -3031258 1160023.07 -3.15 1123482.34 Eleven Lakh Twenty Three Thousand Four Hundred and Eighty Two
8.00 RAJ TRADERS (GSTN-NA) BID ID -3029635 1160023.07 -13.76 1000403.90 Ten Lakh Four Hundred and Three
9.00 M/S. KRISHNA CONSTRUCTION (GSTN-NA) BID ID -3030474 1160023.07 -14.99 986135.61 Nine Lakh Eighty Six Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: Rajaram Jat(983003.55)
BOQ Summary Details Tender Title: Repair and Maintenance Work in Ambedkar Hostel at Newai Tender ID: 2024_CEPWD_438449_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajaram Jat (BID ID -3031320) 983003.55 L1
2 M/S. KRISHNA CONSTRUCTION (BID ID -3030474) 986135.61 L2
3 SIGMA INFRA (BID ID -3030767) 994835.78 L3
4 M/S. SHREE RAMDEV BABA CONTRACTORS (BID ID -3030477) 997619.84 L4
5 RAJ TRADERS (BID ID -3029635) 1000403.90 L5
6 M/S. ATHARV ENTERPRISES (BID ID -3030478) 1067337.23 L6
7 SANGEET CONSTRUCTION AND BUILDING MATERIAL (BID ID -3029597) 1112346.12 L7
8 AKSHAY CONSTRUCTION COMPANY (BID ID -3031258) 1123482.34 L8
Consolidated BoQ Defects Detail Tender Title: Repair and Maintenance Work in Ambedkar Hostel at Newai Tender ID: 2024_CEPWD_438449_1
Sl.No Bidder Name BoQ Defects
1 M/S. JAI BALAJI CONSTRUCTION BOQ file does not exist
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