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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹2.9 L
EMD Value
₹5,860
Closing Date
8 Feb 2023, 5:00 pmClosed
EE PWD DIV JHALAWAR
EE PWD DIV JHALAWAR
Maintenance repair work in general administrative building (non-residential) of Vishram Bhavan Jhalawar
2023_CEPWD_317293_4
EE PWD DIV JHALAWAR NITNO-20-2022-23
Open Tender
Civil Works
Percentage
60 days
Jhalawar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV JHALAWAR
₹5,860
Yes
11 Feb 2023
2 Feb 2023
9 Feb 2023
2 Feb 2023
8 Feb 2023
2 Feb 2023
eProcurement System Government of Rajasthan Created By: Jamna lal Meena Created Date/Time: 11-Feb-2023 12:27 PM Tender Title: Maintenance repair work in general administrative building (non-residential) of Vishram Bhavan Jhalawar Tender ID: 2023_CEPWD_317293_4
Tender Inviting Authority : EE PWD DIV. JHALAWAR
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Contract No: NIT NO 20/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Rahul Material Suppliers(GSTN-08BDOPM1250Q1ZZ) 293025.00 -21.99 228588.80 Two Lakh Twenty Eight Thousand Five Hundred and Eighty Eight
2.00 M/s Pawan Electrical(GSTN-08CBTPK7986H1ZN) 293025.00 -19.99 234449.30 Two Lakh Thirty Four Thousand Four Hundred and Fourty Nine
3.00 Comway Construction(GSTN-NA) 293025.00 -9.99 263751.80 Two Lakh Sixty Three Thousand Seven Hundred and Fifty One
4.00 M/S POWER ENTERPRISES(GSTN-NA) 293025.00 -8.89 266975.08 Two Lakh Sixty Six Thousand Nine Hundred and Seventy Five
5.00 M/s Badjatya Contractor and Supplier(GSTN-NA) 293025.00 -20.77 232163.71 Two Lakh Thirty Two Thousand One Hundred and Sixty Three
6.00 M/s Hayyat Construction Company(GSTN-NA) 293025.00 -13.60 253173.60 Two Lakh Fifty Three Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: M/s Rahul Material Suppliers(228588.80)
BOQ Summary Details Tender Title: Maintenance repair work in general administrative building (non-residential) of Vishram Bhavan Jhalawar Tender ID: 2023_CEPWD_317293_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rahul Material Suppliers 228588.80 L1
2 M/s Badjatya Contractor and Supplier 232163.71 L2
3 M/s Pawan Electrical 234449.30 L3
4 M/s Hayyat Construction Company 253173.60 L4
5 Comway Construction 263751.80 L5
6 M/S POWER ENTERPRISES 266975.08 L6
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