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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 |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹9.6 L
EMD Value
₹9,600
Closing Date
22 Oct 2020, 6:00 pmClosed
RCSCE RAJ JAIPUR
RCSCE RAJ JAIPUR
KGBV AKOLI
2020_SSAR_202439_9
NIT NO 6 YEAR 2020-21
Open Tender
Civil Works
Percentage
270 days
JALORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
ADPC RMSA JALORE/MD RISL JAIPUR
₹9,600
Yes
29 Oct 2020
10 Oct 2020
23 Oct 2020
13 Oct 2020
22 Oct 2020
13 Oct 2020
eProcurement System Government of Rajasthan Created By: Navish Mathur Created Date/Time: 29-Oct-2020 03:41 PM Tender Title: KGBV AKOLI Tender ID: 2020_SSAR_202439_9
Tender Inviting Authority: Rajasthan Madhyamik Shiksha Parishad Jaipur
Name of Work: MAJOR REPAIR OF KGBVS TYPE - I KBGV AAKOLI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mayank Construction Company 959728.68 -10.91 855022.28 Eight Lakh Fifty Five Thousand Twenty Two
2.00 INANIYA CONSTRUCTION COMPANY 959728.68 -10.01 863659.84 Eight Lakh Sixty Three Thousand Six Hundred and Fifty Nine
3.00 M/s Madhav Construction Company 959728.68 -14.12 824214.99 Eight Lakh Twenty Four Thousand Two Hundred and Fourteen
4.00 DUNDLESHWAR CONSTRUCTION 959728.68 -15.81 807995.58 Eight Lakh Seven Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: DUNDLESHWAR CONSTRUCTION(807995.58)
BOQ Summary Details Tender Title: KGBV AKOLI Tender ID: 2020_SSAR_202439_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUNDLESHWAR CONSTRUCTION 807995.58 L1
2 M/s Madhav Construction Company 824214.99 L2
3 Mayank Construction Company 855022.28 L3
4 INANIYA CONSTRUCTION COMPANY 863659.84 L4
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