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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance BARMER | RAJASTHAN | 344001 | Admitted-Finance |
| 2 | Admitted-Finance 18 6 SECONDARY ROAD A ZONE DURGAPUR DIST PASCHIM BARDHAMAN PIN 713204 WB | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713204 | Admitted-Finance |
Tender Value
₹3.0 L
EMD Value
₹5,900
Closing Date
5 Apr 2023, 6:00 pmClosed
ADPC SMSA CHURU
BEHIND COLLECTOR CAMPUS CHURU
SPECIAL REPAIR WORKS ATGSSS UNTWALIA BLOCK CHURU
2023_RCSCE_326390_9
20/CIVIL/CHURU
Open Tender
Civil Works
Percentage
270 days
CHURU
EMD/TENDER FEES/PROCESSING FEES/REGISTRATION/GST AND DOCUMENT REQUIRED AS PER NIT
2 documents required · 2 mandatory
₹1,000
ADPC SMSA/MDRISL
₹5,900
19 Apr 2023
25 Mar 2023
6 Apr 2023
25 Mar 2023
5 Apr 2023
25 Mar 2023
eProcurement System Government of Rajasthan Created By: Virendra . Created Date/Time: 19-Apr-2023 02:31 PM Tender Title: SPECIAL REPAIR WORKS ATGSSS UNTWALIA BLOCK CHURU Tender ID: 2023_RCSCE_326390_9
Tender Inviting Authority: ADPC SMSA, CHURU
Name of Work: CM BUDGET GHOSNA MAJOR REPAIR WORK AT GSSS UNTWALIA BLOCK - CHURU
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sahil Construction Company(GSTN-08AOCPA5843DIZD) 294061.75 -6.90 273771.49 Two Lakh Seventy Three Thousand Seven Hundred and Seventy One
2.00 BALAJI ENTERPRISES(GSTN-NA) 294061.75 -11.89 259097.81 Two Lakh Fifty Nine Thousand Ninty Seven
Lowest Amount Quoted BY: BALAJI ENTERPRISES(259097.81)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORKS ATGSSS UNTWALIA BLOCK CHURU Tender ID: 2023_RCSCE_326390_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI ENTERPRISES 259097.81 L1
2 M/s Sahil Construction Company 273771.49 L2
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