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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.5 L
EMD Value
₹2,920
Closing Date
23 Sept 2024, 6:00 pmClosed
EE PWD DIV BHILWARA
EE PWD DIV BHILWARA
Repair and Maintenance work of Residential Building III To IV Under PWD Division Bhilwara
2024_CEPWD_417083_5
NIT-05/2024-25 PWD DIV BHILWARA
Open Tender
Civil Works
Percentage
60 days
BHILWARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Egras Challan Deposit
₹2,920
Yes
25 Sept 2024
5 Sept 2024
25 Sept 2024
6 Sept 2024
23 Sept 2024
6 Sept 2024
eProcurement System Government of Rajasthan Created By: Narendra Choudhary Created Date/Time: 25-Sep-2024 03:27 PM Tender Title: Repair and Maintenance work of Residential Building III To IV Under PWD Division Bhilwara Tender ID: 2024_CEPWD_417083_5
Tender Inviting Authority: EXECUTIVE ENGINEER PWD DIV. BHILWARA
Name of Work : Repair and Maintenance work of Residential Building III To IV Under PWD Division Bhilwara
Contract No: NIT NO. 05/2024-25 SO.NO. 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VISHVKARMA BUILDING MATERIAL SUPPLIERS (GSTN-08CSDPS5338E1ZK) BID ID -2935370 146008.52 -15.11 123946.63 One Lakh Twenty Three Thousand Nine Hundred and Fourty Six
2.00 Shri Bheru Lal Salvi(GSTN-NA)--2935022 146008.52 -22.98 112455.76 One Lakh Tweleve Thousand Four Hundred and Fifty Five
3.00 SHRI GOPAL LAL BALAI(GSTN-NA)--2937853 146008.52 -11.55 129144.54 One Lakh Twenty Nine Thousand One Hundred and Fourty Four
4.00 M/S JAI JOGANIYA CONSTRUCTION(GSTN-NA)--2936869 146008.52 -18.52 118967.74 One Lakh Eighteen Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: Shri Bheru Lal Salvi(112455.76)
BOQ Summary Details Tender Title: Repair and Maintenance work of Residential Building III To IV Under PWD Division Bhilwara Tender ID: 2024_CEPWD_417083_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Bheru Lal Salvi 112455.76 L1
2 M/S JAI JOGANIYA CONSTRUCTION 118967.74 L2
3 VISHVKARMA BUILDING MATERIAL SUPPLIERS 123946.63 L3
4 SHRI GOPAL LAL BALAI 129144.54 L4
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