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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹23.9 L
EMD Value
₹47,740
Closing Date
2 Dec 2024, 6:00 pmClosed
Executive Engineer, PWD Division II Sawai Madhopur
Executive Engineer, PWD Division II Sawai Madhopur
Repair and Maintenance work of Devnarayan Hostel Building at Khandar
2024_CEPWD_433549_2
E-NIT No. 10/2024-25 EE PWD Dn. II SWM
Open Tender
Civil Works
Percentage
90 days
Sawai Madhopur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through online Egras Challan on Office ID 4075
₹47,740
Yes
3 Dec 2024
29 Nov 2024
3 Dec 2024
29 Nov 2024
2 Dec 2024
29 Nov 2024
eProcurement System Government of Rajasthan Created By: Shiv Kesh Meena Created Date/Time: 03-Dec-2024 05:07 PM Tender Title: Repair and Maintenance work of Devnarayan Hostel Building at Khandar Tender ID: 2024_CEPWD_433549_2
Tender Inviting Authority: Executive Engineer PWD Division II Sawai Madhopur
Name of Work: Repair & Maintenance work of Devnarayan Hostel Building at Khandar
Contract No: NIT No. 10/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Tika Ram Meena (GSTN-08BUVPM5601F1ZD) BID ID -2999585 2387208.03 -18.29 1950587.68 Ninteen Lakh Fifty Thousand Five Hundred and Eighty Seven
2.00 Shri Krishna Traders (GSTN-NA) BID ID -2998861 2387208.03 -13.02 2076393.54 Twenty Lakh Seventy Six Thousand Three Hundred and Ninty Three
3.00 M/s Kehsav Enterprises, Ramkumar Sanwriya, (GSTN-NA) BID ID -2998939 2387208.03 -14.91 2031275.31 Twenty Lakh Thirty One Thousand Two Hundred and Seventy Five
4.00 S.K. CONSTRUCTION (GSTN-NA) BID ID -2999334 2387208.03 -19.78 1915018.28 Ninteen Lakh Fifteen Thousand Eighteen
5.00 SHRI SANWARIYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -2999041 2387208.03 -13.51 2064696.23 Twenty Lakh Sixty Four Thousand Six Hundred and Ninty Six
6.00 BHAIRAV BABA CONSTRUCTION COMPANY (GSTN-NA) BID ID -3000251 2387208.03 -18.14 1954168.49 Ninteen Lakh Fifty Four Thousand One Hundred and Sixty Eight
7.00 PANDAV CONSTRUCTION COMPANY (GSTN-NA) BID ID -2998904 2387208.03 -14.99 2029365.55 Twenty Lakh Twenty Nine Thousand Three Hundred and Sixty Five
8.00 PREM RAJ MEENA (GSTN-NA) BID ID -2998711 2387208.03 -21.99 1862260.98 Eighteen Lakh Sixty Two Thousand Two Hundred and Sixty
9.00 Rohit Traders (GSTN-NA) BID ID -3000318 2387208.03 -18.12 1954645.93 Ninteen Lakh Fifty Four Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: PREM RAJ MEENA(1862260.98)
BOQ Summary Details Tender Title: Repair and Maintenance work of Devnarayan Hostel Building at Khandar Tender ID: 2024_CEPWD_433549_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM RAJ MEENA (BID ID -2998711) 1862260.98 L1
2 S.K. CONSTRUCTION (BID ID -2999334) 1915018.28 L2
3 M/s Tika Ram Meena (BID ID -2999585) 1950587.68 L3
4 BHAIRAV BABA CONSTRUCTION COMPANY (BID ID -3000251) 1954168.49 L4
5 Rohit Traders (BID ID -3000318) 1954645.93 L5
6 PANDAV CONSTRUCTION COMPANY (BID ID -2998904) 2029365.55 L6
7 M/s Kehsav Enterprises, Ramkumar Sanwriya, (BID ID -2998939) 2031275.31 L7
8 SHRI SANWARIYA CONSTRUCTION COMPANY (BID ID -2999041) 2064696.23 L8
9 Shri Krishna Traders (BID ID -2998861) 2076393.54 L9
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