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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.5 L
EMD Value
₹12,900
Closing Date
22 Nov 2024, 6:00 pmClosed
EE PWD DIV. BARAN
EE PWD DIV. BARAN
Building repair,Toilet repair ,and Bothroom repair etc of Govt. Savitri Bai Hostel Kherliganj, Atru
2024_CEPWD_431943_3
EE PWD DIV. BARAN NITNO-21/2024-25
Open Tender
Civil Works
Percentage
60 days
BARAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. BARAN
₹12,900
Yes
25 Nov 2024
21 Nov 2024
25 Nov 2024
21 Nov 2024
22 Nov 2024
21 Nov 2024
eProcurement System Government of Rajasthan Created By: Chandra Mohan Bairwa Created Date/Time: 25-Nov-2024 06:53 PM Tender Title: Building repair,Toilet repair ,and Bothroom repair etc of Govt. Savitri Bai Hostel Kherliganj, Atru Tender ID: 2024_CEPWD_431943_3
Tender Inviting Authority : EE PWD DIV. BARAN
Name of Work :- Building repair,Toilet repair ,and Bothroom repair etc of Govt. Savitri Bai Hostel Kherliganj, Atru
Contract No: NIT NO. 21/2024-25
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 Om Sai Nath Construction Company (GSTN-08DXAPS0465K1Z5) BID ID -2993756 649923.00 -17.50 536186.48 Five Lakh Thirty Six Thousand One Hundred and Eighty Six
2.00 RADHEY CONSTRUCTION (GSTN-NA) BID ID -2993651 649923.00 -22.10 506290.02 Five Lakh Six Thousand Two Hundred and Ninty
3.00 M/s Girnar Construction Company (GSTN-NA) BID ID -2993757 649923.00 -17.87 533781.76 Five Lakh Thirty Three Thousand Seven Hundred and Eighty One
4.00 M/S DISHA CONSTRUCTION (GSTN-NA) BID ID -2993778 649923.00 -14.56 555294.21 Five Lakh Fifty Five Thousand Two Hundred and Ninty Four
5.00 DEV NARAYAN CONSTRUCTION COMPANY (GSTN-NA) BID ID -2993617 649923.00 -22.75 502065.52 Five Lakh Two Thousand Sixty Five
6.00 SANJAY KUMAR DAYMA CONSTRUCTION (GSTN-NA) BID ID -2993176 649923.00 -22.86 501350.60 Five Lakh One Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: SANJAY KUMAR DAYMA CONSTRUCTION(501350.60)
BOQ Summary Details Tender Title: Building repair,Toilet repair ,and Bothroom repair etc of Govt. Savitri Bai Hostel Kherliganj, Atru Tender ID: 2024_CEPWD_431943_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR DAYMA CONSTRUCTION (BID ID -2993176) 501350.60 L1
2 DEV NARAYAN CONSTRUCTION COMPANY (BID ID -2993617) 502065.52 L2
3 RADHEY CONSTRUCTION (BID ID -2993651) 506290.02 L3
4 M/s Girnar Construction Company (BID ID -2993757) 533781.76 L4
5 M/s Om Sai Nath Construction Company (BID ID -2993756) 536186.48 L5
6 M/S DISHA CONSTRUCTION (BID ID -2993778) 555294.21 L6
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