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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 |
| 5 | Admitted-Finance SUKHMANI TRADING COMPANY SADAR BAZAR JHANSI UTTAR PRADESH 284001 | JHANSI | UTTAR PRADESH | 284001 | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹9,800
Closing Date
5 Apr 2023, 6:00 pmClosed
ADPC SAMAGRA SHIKSHA, SRIGANGANAGAR
ADPC SAMAGRA SHIKSHA, SRIGANGANAGAR
SPECIAL REPAIR WORKS IN GOVT. GIRLS UPPER PRIMARY SCHOOL, BANWALI BLOCK SADULSHAHAR
2023_RCSCE_325949_19
NIT NO. 20(CIVIL)/2022-23 SRIGANGANAGAR
Open Tender
Civil Works
Percentage
274 days
GOVT. GIRLS UPPER PRIMARY SCHOOL, BANWALI
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
(1000-ADPC SAMAGRA SHIKSHA)/(500-MD RISL JAIPUR)
₹9,800
Yes
17 Apr 2023
25 Mar 2023
6 Apr 2023
25 Mar 2023
5 Apr 2023
25 Mar 2023
eProcurement System Government of Rajasthan Created By: Ram Kumar Moyal Created Date/Time: 17-Apr-2023 11:09 AM Tender Title: SPECIAL REPAIR WORKS IN GOVT. GIRLS UPPER PRIMARY SCHOOL, BANWALI BLOCK SADULSHAHAR Tender ID: 2023_RCSCE_325949_19
Tender Inviting Authority: ADDITIONAL DISTRICT PROJECT OFFICE, SMAGRA SHIKSHA, SRI GANGANAGAR
Name of Work: SPECIAL REPAIR WORK AT GOVT. GIRLS UPPER PRIMARY SCHOOL, BANWALI BLOCK - SADULSHAHAR
Contract No: 20(CIVIL)/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vipul Const. co. Sadulsahar(GSTN-08BBRPG7947P1ZK) 490000.13 -14.81 417431.11 Four Lakh Seventeen Thousand Four Hundred and Thirty One
2.00 M/s Manglam Enterprises(GSTN-NA) 490000.13 -7.70 452270.12 Four Lakh Fifty Two Thousand Two Hundred and Seventy
3.00 M/S ROHIT TRADERS(GSTN-NA) 490000.13 -7.54 453054.12 Four Lakh Fifty Three Thousand Fifty Four
4.00 MR & CONTRACTORS(GSTN-NA) 490000.13 -9.00 445900.12 Four Lakh Fourty Five Thousand Nine Hundred
5.00 GOYAL TRADERS(GSTN-NA) 490000.13 10.00 539000.14 Five Lakh Thirty Nine Thousand
6.00 Sukhmani Trading Company(GSTN-NA) 490000.13 -13.07 425957.11 Four Lakh Twenty Five Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: Vipul Const. co. Sadulsahar(417431.11)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORKS IN GOVT. GIRLS UPPER PRIMARY SCHOOL, BANWALI BLOCK SADULSHAHAR Tender ID: 2023_RCSCE_325949_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vipul Const. co. Sadulsahar 417431.11 L1
2 Sukhmani Trading Company 425957.11 L2
3 MR & CONTRACTORS 445900.12 L3
4 M/s Manglam Enterprises 452270.12 L4
5 M/S ROHIT TRADERS 453054.12 L5
6 GOYAL TRADERS 539000.14 L6
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