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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
₹11.3 L
EMD Value
₹22,600
Closing Date
2 Mar 2020, 6:00 pmClosed
State Project Director
State Project Director, Samagra Shiksha Abhiyan, Rajasthan
MAJOR REPAIR WORK AT GGSS JETHANA BLOCK PISANGAN DISTRICT AJMER
2020_SSAR_177727_47
NIT no. 09 of 2019-20 (Ajmer)
Open Tender
Civil Works
Percentage
270 days
Ajmer
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
ADPC RMSA Ajmer
₹22,600
7 Mar 2020
18 Feb 2020
3 Mar 2020
20 Feb 2020
2 Mar 2020
20 Feb 2020
eProcurement System Government of Rajasthan Created By: Avnish Tayal Created Date/Time: 07-Mar-2020 12:45 PM Tender Title: MAJOR REPAIR WORK AT GGSS JETHANA BLOCK PISANGAN DISTRICT AJMER Tender ID: 2020_SSAR_177727_47
Tender Inviting Authority: State Project Director, Samagra Shiksha Abhiyan, Rajasthan
Name of Work: MAJOR REPAIR WORK AT GGSS JETHANA BLOCK PISANGAN DISTRICT AJMER
Contract No: NIT 09 (Civil) of 2019-20 Sr. 864
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Chandra Shekhar Gurjar 1129576.01 -17.11 936305.55 Nine Lakh Thirty Six Thousand Three Hundred and Five
2.00 Jai Bharat Suppliers 1129576.01 -16.11 947601.31 Nine Lakh Fourty Seven Thousand Six Hundred and One
3.00 AMIN KATHAT CONSTRUCTION 1129576.01 -18.51 920491.49 Nine Lakh Twenty Thousand Four Hundred and Ninty One
4.00 SAJAN KATHAT CONTRACTOR 1129576.01 -15.95 949408.63 Nine Lakh Fourty Nine Thousand Four Hundred and Eight
Lowest Amount Quoted BY: AMIN KATHAT CONSTRUCTION(920491.49)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GGSS JETHANA BLOCK PISANGAN DISTRICT AJMER Tender ID: 2020_SSAR_177727_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIN KATHAT CONSTRUCTION 920491.49 L1
2 Chandra Shekhar Gurjar 936305.55 L2
3 Jai Bharat Suppliers 947601.31 L3
4 SAJAN KATHAT CONTRACTOR 949408.63 L4
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fin_bid_open.pdf
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