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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
₹7.8 L
EMD Value
₹15,700
Closing Date
5 Apr 2023, 6:00 pmClosed
ADPC, SMSA HANUMANGARH
OFFICE OF THE ADPC, SMSA HANUMANGARH
Special Repair Work
2023_RCSCE_325821_2
E-TENDER NOTICE 20 (CIVIL)/PAB22-23/HMH
Open Tender
Civil Works
Percentage
270 days
MOHAN MAGARIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
ADPC ,SMSA, MD, RISL
₹15,700
13 Apr 2023
24 Mar 2023
6 Apr 2023
24 Mar 2023
5 Apr 2023
24 Mar 2023
eProcurement System Government of Rajasthan Created By: Navratan Kumar Created Date/Time: 13-Apr-2023 03:17 PM Tender Title: GSSS MOHAN MAGARIA Tender ID: 2023_RCSCE_325821_2
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT CO-ORDINATOR, SMSA, HANUMANGARH
Name of Work:- Major Repair work under PAB 2022-23 at GSSS MOHAN MAGARIA BLOCK Hanumangarh Rate as per PWD BSR 2022
Contract No: 9414085055 (A.EN), 9549619000 (J.EN HQ), 9983222247 (J.EN, Hanumangarh)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIVA BUILDERS(GSTN-08AJQPB7065H1ZY) 784313.28 -15.71 661097.66 Six Lakh Sixty One Thousand Ninty Seven
2.00 BHAWANI ENTERPRISES(GSTN-NA) 784313.28 -14.21 672862.36 Six Lakh Seventy Two Thousand Eight Hundred and Sixty Two
3.00 SAHARAN CONSTRUCTION COMPANY(GSTN-NA) 784313.28 -11.12 697097.64 Six Lakh Ninty Seven Thousand Ninty Seven
4.00 JAI SHREE CONSTRUCTION(GSTN-NA) 784313.28 -8.11 720705.47 Seven Lakh Twenty Thousand Seven Hundred and Five
Lowest Amount Quoted BY: SHIVA BUILDERS(661097.66)
BOQ Summary Details Tender Title: GSSS MOHAN MAGARIA Tender ID: 2023_RCSCE_325821_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVA BUILDERS 661097.66 L1
2 BHAWANI ENTERPRISES 672862.36 L2
3 SAHARAN CONSTRUCTION COMPANY 697097.64 L3
4 JAI SHREE CONSTRUCTION 720705.47 L4
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