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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹8.1 L
EMD Value
₹16,100
Closing Date
19 Apr 2022, 6:00 pmClosed
ADPC RMSA Pratapgarh
Office of the ADPC RMSA Pratapgarh, Behind Krishi Upaj Mandi Pratapgarh
44- Construction Of ACR Work at G. Sr. Sec. School Dhariyawad Block Dhariyawad Distt. Pratapgarh under DMFT Scheme
2022_SSAR_266932_7
NIT NO-10 (CIVIL) / 2021-22 RMSA Pratapgarh
Open Tender
Civil Works - Buildings
270 days
Dhariyawad
As Per NIT and Conditions
2 documents required · 2 mandatory
₹1,000
ADPC RMSA PRATAPGARH/ MD RISL JAIPUR
₹16,100
27 Apr 2022
8 Apr 2022
20 Apr 2022
8 Apr 2022
19 Apr 2022
8 Apr 2022
eProcurement System Government of Rajasthan Created By: Kishan lal Koli Created Date/Time: 27-Apr-2022 12:31 PM Tender Title: 44- Construction Of ACR Work at G. Sr. Sec. School Dhariyawad Block Dhariyawad Distt. Pratapgarh under DMFT Scheme Tender ID: 2022_SSAR_266932_7
TENDER INVITING AUTHORITY: OFFICE OF THE SUPERINTENDING ENGINEER, RCSE, JAIPUR
Name of Work : 44-Construction of ACR at Govt. Sr. Sec. School, Dhariyawad Block Dhariyawad Distt. Pratapgarh (Raj.) under DMFT Scheme.
Contract No: 10 (CIVIL)/2021-22 DATED 30-03-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ashapura Building material Supplier(GSTN-NA) 805099.35 -14.11 691499.83 Six Lakh Ninty One Thousand Four Hundred and Ninty Nine
2.00 NATIONAL ENTERPRISES(GSTN-NA) 805099.35 -9.52 728453.89 Seven Lakh Twenty Eight Thousand Four Hundred and Fifty Three
Lowest Amount Quoted BY: Ashapura Building material Supplier(691499.83)
BOQ Summary Details Tender Title: 44- Construction Of ACR Work at G. Sr. Sec. School Dhariyawad Block Dhariyawad Distt. Pratapgarh under DMFT Scheme Tender ID: 2022_SSAR_266932_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashapura Building material Supplier 691499.83 L1
2 NATIONAL ENTERPRISES 728453.89 L2
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