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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
₹13.4 L
EMD Value
₹26,820
Closing Date
8 Dec 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 DIV. KHANPUR
EE PWD DIV. KHANPUR
Repair Work at Government Ambedkar Hostel, Bakani
2024_CEPWD_434638_1
EE PWD DIV. KHANPUR NITNO-21/2024-25
Open Tender
Civil Works
Percentage
60 days
JHALAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DIV. KHANPUR
₹26,820
Yes
10 Dec 2024
4 Dec 2024
9 Dec 2024
4 Dec 2024
8 Dec 2024
4 Dec 2024
eProcurement System Government of Rajasthan Created By: Ajay Singh Created Date/Time: 10-Dec-2024 07:00 PM Tender Title: Repair Work at Government Ambedkar Hostel, Bakani Tender ID: 2024_CEPWD_434638_1
Tender Inviting Authority : EE PWD DIV. KHANPUR
Name of Work :- Repair Work at Government Ambedkar Hostel, Bakani
Contract No: NIT NO 21/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Hari Om Construction (GSTN-08BKMPD3279D2Z4) BID ID -3004800 1340948.00 -20.56 1065249.09 Ten Lakh Sixty Five Thousand Two Hundred and Fourty Nine
2.00 M/s Om Chouhan Consruction Company (GSTN-08AIFPV0992F1ZX) BID ID -3005152 1340948.00 -22.13 1044196.21 Ten Lakh Fourty Four Thousand One Hundred and Ninty Six
3.00 M/s Gourav Construction Company (GSTN-NA) BID ID -3005077 1340948.00 -21.10 1058007.97 Ten Lakh Fifty Eight Thousand Seven
4.00 M/s H.C.B. Buildcon (GSTN-NA) BID ID -3004877 1340948.00 -12.00 1180034.24 Eleven Lakh Eighty Thousand Thirty Four
5.00 REENA ENTERPRISES (GSTN-NA) BID ID -3005314 1340948.00 -5.11 1272425.56 Tweleve Lakh Seventy Two Thousand Four Hundred and Twenty Five
6.00 Keshav Construction (GSTN-NA) BID ID -3003791 1340948.00 -18.51 1092738.53 Ten Lakh Ninty Two Thousand Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: M/s Om Chouhan Consruction Company(1044196.21)
BOQ Summary Details Tender Title: Repair Work at Government Ambedkar Hostel, Bakani Tender ID: 2024_CEPWD_434638_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Om Chouhan Consruction Company (BID ID -3005152) 1044196.21 L1
2 M/s Gourav Construction Company (BID ID -3005077) 1058007.97 L2
3 M/s Hari Om Construction (BID ID -3004800) 1065249.09 L3
4 Keshav Construction (BID ID -3003791) 1092738.53 L4
5 M/s H.C.B. Buildcon (BID ID -3004877) 1180034.24 L5
6 REENA ENTERPRISES (BID ID -3005314) 1272425.56 L6
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