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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 34 NEW JAWAHAR NAGAR KOTA | KOTA | KOTA | RAJASTHAN | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.1 L
EMD Value
₹22,160
Closing Date
21 Nov 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 DN KUCHAMAN CITY
EE PWD DN KUCHAMAN CITY
Repair And Misc. Works At Ambedkar Hostel Kuchaman City
2024_CEPWD_431201_2
NIT NO 08 OF 2023-24 EE PWD DN KUCHAMAN CITY
Open Tender
Civil Works
Percentage
90 days
KUCHAMAN CITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EE PWD DN KUCHAMAN CITY, MD RISL JAIPUR
₹22,160
Yes
25 Nov 2024
14 Nov 2024
22 Nov 2024
14 Nov 2024
21 Nov 2024
14 Nov 2024
eProcurement System Government of Rajasthan Created By: Jitendra Jangir Created Date/Time: 25-Nov-2024 04:54 PM Tender Title: Repair And Misc. Works At Ambedkar Hostel Kuchaman City Tender ID: 2024_CEPWD_431201_2
Tender Inviting Authority : EE PWD DN KUCHAMAN CITY
Name of Work : Repair And Misc. Works At Ambedkar Hostel Kuchaman City
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 SP CONSTRUCTION COMPANY (GSTN-08DOZPP8563P1ZC) BID ID -2991600 1107783.71 -18.51 902732.95 Nine Lakh Two Thousand Seven Hundred and Thirty Two
2.00 S.M. Contractor and Suppliers (GSTN-08CGZPR1313J1ZU) BID ID -2992839 1107783.71 -11.00 985927.50 Nine Lakh Eighty Five Thousand Nine Hundred and Twenty Seven
3.00 Harshit Enterprises (GSTN-08EGJPK1941R2ZO) BID ID -2992859 1107783.71 -3.00 1074550.20 Ten Lakh Seventy Four Thousand Five Hundred and Fifty
4.00 Namo Baniya Costruction Company (GSTN-08AGMPL7219C2ZC) BID ID -2992877 1107783.71 -7.19 1028134.06 Ten Lakh Twenty Eight Thousand One Hundred and Thirty Four
5.00 Prem Traders (GSTN-08BZKPR2812M1ZV) BID ID -2992883 1107783.71 -27.71 800816.84 Eight Lakh Eight Hundred and Sixteen
6.00 M.D. Construction Company (GSTN-08AQNPR2185G1ZE) BID ID -2992913 1107783.71 -13.00 963771.83 Nine Lakh Sixty Three Thousand Seven Hundred and Seventy One
7.00 M/s Shri Shyam Building Contractor (GSTN-08AHUPK4489JIZF) BID ID -2993026 1107783.71 -22.00 864071.29 Eight Lakh Sixty Four Thousand Seventy One
8.00 M/S MATESHWARY CONTRACTORS (GSTN-08AQOPP9297Q1ZB) BID ID -2993046 1107783.71 -18.21 906056.30 Nine Lakh Six Thousand Fifty Six
9.00 MAA GAYATRI KRIPA CONSTRUCTION (GSTN-NA) BID ID -2993229 1107783.71 -21.53 869277.88 Eight Lakh Sixty Nine Thousand Two Hundred and Seventy Seven
Lowest Amount Quoted BY: Prem Traders(800816.84)
BOQ Summary Details Tender Title: Repair And Misc. Works At Ambedkar Hostel Kuchaman City Tender ID: 2024_CEPWD_431201_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prem Traders (BID ID -2992883) 800816.84 L1
2 M/s Shri Shyam Building Contractor (BID ID -2993026) 864071.29 L2
3 MAA GAYATRI KRIPA CONSTRUCTION (BID ID -2993229) 869277.88 L3
4 M/s SP CONSTRUCTION COMPANY (BID ID -2991600) 902732.95 L4
5 M/S MATESHWARY CONTRACTORS (BID ID -2993046) 906056.30 L5
6 M.D. Construction Company (BID ID -2992913) 963771.83 L6
7 S.M. Contractor and Suppliers (BID ID -2992839) 985927.50 L7
8 Namo Baniya Costruction Company (BID ID -2992877) 1028134.06 L8
9 Harshit Enterprises (BID ID -2992859) 1074550.20 L9
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