Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | M/s KRISHIV ENTERPRISES Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹4.9 L
EMD Value
₹9,820
Closing Date
5 Apr 2023, 6:00 pmClosed
S.P.D. R.C.S.C.E. JAIPUR
S.P.D. R.C.S.C.E. JAIPUR
Special Repair Work at GSSS Dadabari KOta
2023_RCSCE_326286_28
NIT20Civil/2022-23/Kota
Open Tender
Civil Works
Percentage
90 days
kota
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
A.D.P.C. S.M.S.A. Kota / M.D. R.I.S.L Jaipur
₹9,820
18 Apr 2023
25 Mar 2023
6 Apr 2023
25 Mar 2023
5 Apr 2023
25 Mar 2023
25 Mar 2023 - 5 Apr 2023
eProcurement System Government of Rajasthan Created By: Shambhu Dayal Gupta Created Date/Time: 18-Apr-2023 12:34 PM Tender Title: Special Repair Work at GSSS Dadabari KOta Tender ID: 2023_RCSCE_326286_28
Tender Inviting Authority: SPD RCSCE Jaipur NIT 20 civil/JPR/2022-23
Name of Work: SPECIAL REPAIR at GSSS Dadabari Kota STATE BUDGET HEAD 1353
Contract No: 9887727731 Based on BSR PWD 2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N. R. CONSTRUCTION(GSTN-08DMFPK7574F1ZP) 490186.89 -6.79 456922.80 Four Lakh Fifty Six Thousand Nine Hundred and Twenty Two
2.00 M/S MAHA LAXMI ENTERPRISES(GSTN-08AIWPC3597N1ZB) 490186.89 -9.10 445579.88 Four Lakh Fourty Five Thousand Five Hundred and Seventy Nine
3.00 M/s AMBEY ENTERPRISES(GSTN-08AFHPB6257Q1ZX) 490186.89 -18.24 400776.80 Four Lakh Seven Hundred and Seventy Six
4.00 M/S TEERATH ENTERPRISES(GSTN-NA) 490186.89 -16.39 409845.26 Four Lakh Nine Thousand Eight Hundred and Fourty Five
Lowest Amount Quoted BY: M/s AMBEY ENTERPRISES(400776.80)
BOQ Summary Details Tender Title: Special Repair Work at GSSS Dadabari KOta Tender ID: 2023_RCSCE_326286_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s AMBEY ENTERPRISES 400776.80 L1
2 M/S TEERATH ENTERPRISES 409845.26 L2
3 M/S MAHA LAXMI ENTERPRISES 445579.88 L3
4 N. R. CONSTRUCTION 456922.80 L4
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .