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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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.3 L
EMD Value
₹10,560
Closing Date
21 Aug 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 Division I Sawai Madhopur
Executive Engineer, PWD Division I Sawai Madhopur
Repair work of Sanik Vishram Grah at Sawai Madhopur
2024_CEPWD_413585_3
E-NIT No. 03/2024-25 EE PWD Dn. I Sawai Madhopur
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 11496
₹10,560
Yes
23 Aug 2024
15 Aug 2024
22 Aug 2024
15 Aug 2024
21 Aug 2024
15 Aug 2024
eProcurement System Government of Rajasthan Created By: Satish Kumar Singhal Created Date/Time: 23-Aug-2024 02:45 PM Tender Title: Repair work of Sanik Vishram Grah at Sawai Madhopur Tender ID: 2024_CEPWD_413585_3
Tender Inviting Authority: Executive Engineer PWD Division I Sawai Madhopur
Name of Work: Repair work of Sanik Vishram Grah at Sawai Madhopur
Contract No: NIT No. 03/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJARAM BAIRWA(GSTN-NA)--2904557 527973.37 -10.51 472483.37 Four Lakh Seventy Two Thousand Four Hundred and Eighty Three
2.00 M/S VANKHANDI CONSTRUCTION COMPANY(GSTN-NA)--2905123 527973.37 -11.91 465091.74 Four Lakh Sixty Five Thousand Ninty One
3.00 DHANRAJ MEENA CONTRACTOR(GSTN-NA)--2904972 527973.37 -15.61 445556.73 Four Lakh Fourty Five Thousand Five Hundred and Fifty Six
4.00 ARJUN LAL AKODIYA(GSTN-NA)--2903217 527973.37 -20.75 418418.90 Four Lakh Eighteen Thousand Four Hundred and Eighteen
5.00 Prince Construction and Suppliers(GSTN-NA)--2905497 527973.37 -11.21 468787.56 Four Lakh Sixty Eight Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: ARJUN LAL AKODIYA(418418.90)
BOQ Summary Details Tender Title: Repair work of Sanik Vishram Grah at Sawai Madhopur Tender ID: 2024_CEPWD_413585_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARJUN LAL AKODIYA 418418.90 L1
2 DHANRAJ MEENA CONTRACTOR 445556.73 L2
3 M/S VANKHANDI CONSTRUCTION COMPANY 465091.74 L3
4 Prince Construction and Suppliers 468787.56 L4
5 RAJARAM BAIRWA 472483.37 L5
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