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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 106 NEHRU NAGAR ROORKEE DISTRICT HARIDWAR | HARIDWAR | UTTARAKHAND | 247656 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance GUDLIXA | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18 L
EMD Value
₹36,000
Closing Date
10 Oct 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE PWD Distt. Dn. Shahpura
Office of the EE PWD Distt. Dn. Shahpura
REPAIR AND MAINTENANCE WORK AT BABA GANGADAS GOVERNMENT GIRLS COLLEGE, SHAHPURA
2024_CEPWD_425119_1
NIT 04/2024-25 EE PWD Distt. Dn. Shahpura Jaipur
Open Tender
Civil Works - Buildings
Percentage
90 days
Under Jurisdiction of Distt. Dn. Shahpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Through Online E-Grass Challan Office ID 4514
₹36,000
Yes
17 Oct 2024
1 Oct 2024
14 Oct 2024
1 Oct 2024
10 Oct 2024
1 Oct 2024
eProcurement System Government of Rajasthan Created By: Deepak Tundwal Created Date/Time: 17-Oct-2024 01:12 PM Tender Title: REPAIR AND MAINTENANCE WORK AT BABA GANGADAS GOVERNMENT GIRLS COLLEGE, SHAHPURA Tender ID: 2024_CEPWD_425119_1
TENDER INVITING AUTHORITY : EXECUTIVE ENGINEER, PWD DISTT. DN. SHAHPURA, JAIPUR
NAME OF WORK : REPAIR AND MAINTENANCE WORK AT BABA GANGADAS GOVERNMENT GIRLS COLLEGE, SHAHPURA
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 SHRI RADHEY CONSTRUCTION COMPANY (GSTN-08EXTPS8403R1Z5) BID ID -2961521 1554057.00 -11.21 1379847.21 Thirteen Lakh Seventy Nine Thousand Eight Hundred and Fourty Seven
2.00 M/s Gautam Building Const. Co. (GSTN-08DPBPS7036M1ZB) BID ID -2961781 1554057.00 -12.56 1358867.44 Thirteen Lakh Fifty Eight Thousand Eight Hundred and Sixty Seven
3.00 ROLOWAY INDUSTRIES PRIVATE LIMITED(GSTN-NA)--2961290 1554057.00 -24.00 1181083.32 Eleven Lakh Eighty One Thousand Eighty Three
4.00 PAWAN ENTERPRISES(GSTN-NA)--2961700 1554057.00 -15.51 1313022.76 Thirteen Lakh Thirteen Thousand Twenty Two
5.00 M/s DEV CONSTRUCTION COMPANY(GSTN-NA)--2960344 1554057.00 -16.99 1290022.72 Tweleve Lakh Ninty Thousand Twenty Two
Lowest Amount Quoted BY: ROLOWAY INDUSTRIES PRIVATE LIMITED(1181083.32)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE WORK AT BABA GANGADAS GOVERNMENT GIRLS COLLEGE, SHAHPURA Tender ID: 2024_CEPWD_425119_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROLOWAY INDUSTRIES PRIVATE LIMITED 1181083.32 L1
2 M/s DEV CONSTRUCTION COMPANY 1290022.72 L2
3 PAWAN ENTERPRISES 1313022.76 L3
4 M/s Gautam Building Const. Co. 1358867.44 L4
5 M/S SHRI RADHEY CONSTRUCTION COMPANY 1379847.21 L5
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tech_bid_open.pdf
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fin_bid_open.pdf
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