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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 26 2 SHAKTI NAGAR PAOTA C ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.0 L
EMD Value
₹16,000
Closing Date
5 Dec 2024, 6:00 pmClosed
Executive Engineer PWD Division Sri Ganganagar
Executive Engineer PWD Division Sri Ganganagar
Building Repair, Toilet and Bathroom Repair Work in Savitri Bai Phule Hostel Sriganganagar
2024_CEPWD_432960_3
NIT19_SGNR_Building
Open Tender
Civil Works - Buildings
Percentage
60 days
Sri Ganganagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Challan DDO No 10566
₹16,000
Yes
6 Dec 2024
27 Nov 2024
6 Dec 2024
27 Nov 2024
5 Dec 2024
27 Nov 2024
eProcurement System Government of Rajasthan Created By: Padam Parkash Kothari Created Date/Time: 06-Dec-2024 05:57 PM Tender Title: Building Repair, Toilet and Bathroom Repair Work in Savitri Bai Phule Hostel Sriganganagar Tender ID: 2024_CEPWD_432960_3
Tender Inviting Authority: The Executive Engineer PWD division Sri Ganganagar
Name of Work: Building Repair, Toilet and Bathroom Repair Work in Savitri Bai Phule Hostel Sriganganagar
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 ARJUN KUMAR CONTRACTOR (GSTN-08AABFA7838D1ZL) BID ID -3002191 797855.08 -11.29 707777.24 Seven Lakh Seven Thousand Seven Hundred and Seventy Seven
2.00 BALAJI INFRA PROJECTS (GSTN-NA) BID ID -3000482 797855.08 -9.99 718149.36 Seven Lakh Eighteen Thousand One Hundred and Fourty Nine
3.00 PRABHU DYAL (GSTN-NA) BID ID -3002268 797855.08 -15.03 677937.46 Six Lakh Seventy Seven Thousand Nine Hundred and Thirty Seven
4.00 Chhaparwall Construction Company (GSTN-NA) BID ID -2999557 797855.08 -6.50 745994.50 Seven Lakh Fourty Five Thousand Nine Hundred and Ninty Four
5.00 Mahadev Construction Company (GSTN-NA) BID ID -3002531 797855.08 -13.27 691979.71 Six Lakh Ninty One Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: PRABHU DYAL(677937.46)
BOQ Summary Details Tender Title: Building Repair, Toilet and Bathroom Repair Work in Savitri Bai Phule Hostel Sriganganagar Tender ID: 2024_CEPWD_432960_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABHU DYAL (BID ID -3002268) 677937.46 L1
2 Mahadev Construction Company (BID ID -3002531) 691979.71 L2
3 M/S ARJUN KUMAR CONTRACTOR (BID ID -3002191) 707777.24 L3
4 BALAJI INFRA PROJECTS (BID ID -3000482) 718149.36 L4
5 Chhaparwall Construction Company (BID ID -2999557) 745994.50 L5
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