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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 1 298 GALI NO 6 SHIVAJI NAGAR NARELA DELHI 40 | CENTRAL | DELHI | 110002 | Admitted-Finance |
Tender Value
₹78.8 L
EMD Value
₹1.6 L
Closing Date
2 Jun 2025, 11:00 amClosed
Executive Engineer, PWD Dn. Dausa
Office of the Executive Engineer, PWD Dn. Dausa
REPAIR AND MAINTENANCE WORK IN SHREE RAMKARAN JOSHI GOVT. HOSPITAL BUILDING AT DAUSA
2025_CEPWD_475134_4
NIT 04/2025-26 EE PWD Dn Dausa
Open Tender
Civil Works - Buildings
Percentage
365 days
Under Jurisdiction of Dn. Dausa
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Through Online E-Grass Challan office ID 11733
₹1.6 L
Yes
6 Jun 2025
1 Jun 2025
3 Jun 2025
1 Jun 2025
2 Jun 2025
1 Jun 2025
eProcurement System Government of Rajasthan Created By: Balabaks Meena Created Date/Time: 06-Jun-2025 04:30 PM Tender Title: REPAIR AND MAINTENANCE WORK IN SHREE RAMKARAN JOSHI GOVT. HOSPITAL BUILDING AT DAUSA Tender ID: 2025_CEPWD_475134_4
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DN. DAUSA
NAME OF WORK : REPAIR & MAINTENANCE WORK IN SHREE RAMKARAN JOSHI GOVT. HOSPITAL BUILDING AT DAUSA
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 Saini Construction Company (GSTN-08BXAPS2122K1ZH) BID ID -3187433 7874156.00 -16.71 6558384.53 Sixty Five Lakh Fifty Eight Thousand Three Hundred and Eighty Four
2.00 Aarti Construction Co. (GSTN-08BLMPM1948R1Z5) BID ID -3187848 7874156.00 -15.17 6679646.53 Sixty Six Lakh Seventy Nine Thousand Six Hundred and Fourty Six
3.00 M/s Jai Paplaj Mata Construction Company (GSTN-08AMKPJ5918J1ZN) BID ID -3187868 7874156.00 -16.51 6574132.84 Sixty Five Lakh Seventy Four Thousand One Hundred and Thirty Two
4.00 M/s Jai Mata Di Construction Company (GSTN-NA) BID ID -3187829 7874156.00 -15.00 6693032.60 Sixty Six Lakh Ninty Three Thousand Thirty Two
Lowest Amount Quoted BY: M/s Saini Construction Company(6558384.53)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE WORK IN SHREE RAMKARAN JOSHI GOVT. HOSPITAL BUILDING AT DAUSA Tender ID: 2025_CEPWD_475134_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Saini Construction Company (BID ID -3187433) 6558384.53 L1
2 M/s Jai Paplaj Mata Construction Company (BID ID -3187868) 6574132.84 L2
3 Aarti Construction Co. (BID ID -3187848) 6679646.53 L3
4 M/s Jai Mata Di Construction Company (BID ID -3187829) 6693032.60 L4
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