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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
₹24.8 L
EMD Value
₹49,500
Closing Date
17 Feb 2020, 6:00 pmClosed
Executive Engineer M and H, Dn. I Jaipur
Executive Engineer M and H, Dn. I Jaipur
Construction of Assistant Drug Controller Office at Tonk.
2020_MEDIC_177012_3
NIT-60/2019-20 EE M and H Dn. I Jaipur/
Open Tender
Civil Works
Percentage
180 days
Tonk
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Fee EE M H Dn. I Jaipur /Proc. Fee MD RISL Jaipur
₹49,500
24 Feb 2020
10 Feb 2020
18 Feb 2020
10 Feb 2020
17 Feb 2020
10 Feb 2020
eProcurement System Government of Rajasthan Created By: Anil Kumar Jain Created Date/Time: 24-Feb-2020 02:23 PM Tender Title: Construction of Assistant Drug Controller Office at Tonk. Tender ID: 2020_MEDIC_177012_3
Tender Inviting Authority: EXECUTIVE ENGINEER, MEDICAL AND HEALTH, Div. I, Jaipur
Name of Work : Construction of Assistant Drug Controller Office at Tonk.
Based on PWD BSR 2019 circle Tonk
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Goyal Contractor and Suppliers 2474047.00 -10.03 2225900.09 Twenty Two Lakh Twenty Five Thousand Nine Hundred
2.00 pawan contractors 2474047.00 -10.72 2208829.16 Twenty Two Lakh Eight Thousand Eight Hundred and Twenty Nine
3.00 Ram Avtar Vijayvergiya 2474047.00 -13.00 2152420.89 Twenty One Lakh Fifty Two Thousand Four Hundred and Twenty
4.00 Arnic Infotech Pvt Ltd 2474047.00 -18.22 2023275.64 Twenty Lakh Twenty Three Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: Arnic Infotech Pvt Ltd(2023275.64)
BOQ Summary Details Tender Title: Construction of Assistant Drug Controller Office at Tonk. Tender ID: 2020_MEDIC_177012_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arnic Infotech Pvt Ltd 2023275.64 L1
2 Ram Avtar Vijayvergiya 2152420.89 L2
3 pawan contractors 2208829.16 L3
4 Goyal Contractor and Suppliers 2225900.09 L4
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fin_bid_open.pdf
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