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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 | Admitted-Finance |
| 2 | Admitted-Finance 17 C CHANDIGARH SECTOR 17 C 950 CHANDIGARH CHANDIGARH 160017 | CHANDIGARH | CHANDIGARH | 160017 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹34.1 L
EMD Value
₹68,240
Closing Date
23 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. Aligarh
Executive Engineer, PWD Dn. Aligarh
Repair and Maintenance Work at Govt. Savitri Bai Phule Hostel, Aligarh, District Tonk
2024_CEPWD_437280_1
NIT 09/2024-25 PWD DN. ALIGARH
Open Tender
Civil Works
Percentage
150 days
Aligarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Egrass Challan DDO Code 23028
₹68,240
Yes
24 Dec 2024
14 Dec 2024
24 Dec 2024
14 Dec 2024
23 Dec 2024
14 Dec 2024
eProcurement System Government of Rajasthan Created By: Bhagwan Singh Meena Created Date/Time: 24-Dec-2024 06:27 PM Tender Title: Repair and Maintenance Work at Govt. Savitri Bai Phule Hostel, Aligarh, District Tonk Tender ID: 2024_CEPWD_437280_1
Tender Inviting Authority : EXECUTIVE ENGINEER, PWD DN. ALIGARH
Name of Work : Repair and Maintenance Work at Govt. Savitri Bai Phule Hostel, Aligarh, District Tonk
Contract No : 09/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Saran Construction Company (GSTN-08AMKPJ7795B1ZP) BID ID -3022676 3412701.24 -17.77 2806264.23 Twenty Eight Lakh Six Thousand Two Hundred and Sixty Four
2.00 Kaavish Construction (GSTN-NA) BID ID -3023176 3412701.24 -18.10 2795002.32 Twenty Seven Lakh Ninty Five Thousand Two
3.00 Bansal & Company (GSTN-NA) BID ID -3021518 3412701.24 -15.51 2883391.28 Twenty Eight Lakh Eighty Three Thousand Three Hundred and Ninty One
4.00 M/S. JAI BALAJI CONSTRUCTION (GSTN-NA) BID ID -3022088 3412701.24 -11.99 3003518.36 Thirty Lakh Three Thousand Five Hundred and Eighteen
5.00 BALAJI SUPPLIORS (GSTN-NA) BID ID -3023227 3412701.24 -16.11 2862915.07 Twenty Eight Lakh Sixty Two Thousand Nine Hundred and Fifteen
6.00 M/S. ASHU ENTERPRISES (GSTN-NA) BID ID -3020836 3412701.24 -18.13 2793978.51 Twenty Seven Lakh Ninty Three Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S. ASHU ENTERPRISES(2793978.51)
BOQ Summary Details Tender Title: Repair and Maintenance Work at Govt. Savitri Bai Phule Hostel, Aligarh, District Tonk Tender ID: 2024_CEPWD_437280_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. ASHU ENTERPRISES (BID ID -3020836) 2793978.51 L1
2 Kaavish Construction (BID ID -3023176) 2795002.32 L2
3 Saran Construction Company (BID ID -3022676) 2806264.23 L3
4 BALAJI SUPPLIORS (BID ID -3023227) 2862915.07 L4
5 Bansal & Company (BID ID -3021518) 2883391.28 L5
6 M/S. JAI BALAJI CONSTRUCTION (BID ID -3022088) 3003518.36 L6
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