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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹7.9 L+₹47,878.87 (6.48%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹8.7 L+₹1.3 L (17.3%)Accepted-Finance | L3 | Accepted-Finance OK |
Tender Value
₹8.8 L
EMD Value
₹17,540
Closing Date
28 Feb 2023, 6:00 pmClosed
ADPC SMSA KARAULI
KESHAV PURA PULIYA KE PASS KARAULI
Rejuvenation of Basic Infrastructure in Govt. Schools Boundary Wall GSSS PIPRANI MASALPUR KARAULI
2023_RCSCE_319860_1
NIT19 CIVIL/22-23/GSSS PIPRANI MASALPUR KARAULI
Open Tender
Civil Works - Buildings
Percentage
90 days
GSSS PIPRANI MASALPUR KARAULI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
ADPC SMSA/MDRISL
₹17,540
9 Mar 2023
17 Feb 2023
1 Mar 2023
17 Feb 2023
28 Feb 2023
17 Feb 2023
eProcurement System Government of Rajasthan Created By: Radheyshyam Gupta Created Date/Time: 09-Mar-2023 05:14 PM Tender Title: Rejuvenation of Basic Infrastructure in Govt. Schools Boundary Wall At GSSS PIPRANI MASALPUR KARAULI Tender ID: 2023_RCSCE_319860_1
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT COORDINATOR SAMAGRA SHIKSHA KARAULI
Name of Work: Rejuvenation of Basic Infrastructure in Government Schools (Boundary Wall) At GSSS PIPRANI Block MASALPUR District KARAULI
Contract No: 9887592864
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s narendra construction co(GSTN-08AWRPS4282M1Z1) 876891.42 -10.25 787010.05 Seven Lakh Eighty Seven Thousand Ten
2.00 M/S BHOMIYA BABA CONSTRUCTION COMPANY(GSTN-NA) 876891.42 -1.09 867333.30 Eight Lakh Sixty Seven Thousand Three Hundred and Thirty Three
3.00 RAULI CONTRACTOR(GSTN-NA) 876891.42 -15.71 739131.78 Seven Lakh Thirty Nine Thousand One Hundred and Thirty One
Lowest Amount Quoted BY: RAULI CONTRACTOR(739131.78)
BOQ Summary Details Tender Title: Rejuvenation of Basic Infrastructure in Govt. Schools Boundary Wall At GSSS PIPRANI MASALPUR KARAULI Tender ID: 2023_RCSCE_319860_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAULI CONTRACTOR 739131.78 L1
2 M/s narendra construction co 787010.05 L2
3 M/S BHOMIYA BABA CONSTRUCTION COMPANY 867333.30 L3
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