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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 | Admitted-Finance |
Tender Value
₹9.6 L
EMD Value
₹9,620
Closing Date
22 Oct 2020, 6:00 pmClosed
SPD, SMSA JAIPUR
SPD, SMSA JAIPUR
Major Repair of KGBVs Type-I at KGBV Anwa in District Tonk
2020_SSAR_202442_10
06 (Civil) / 2020-21
Open Tender
Civil Works
Percentage
270 days
Tonk
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC, RMSA, TONK/MD RISL Jaipur
₹9,620
23 Oct 2020
10 Oct 2020
23 Oct 2020
13 Oct 2020
22 Oct 2020
13 Oct 2020
eProcurement System Government of Rajasthan Created By: Om Prakash Toshniwal Created Date/Time: 23-Oct-2020 07:13 PM Tender Title: Major Repair of KGBVs Type-I at KGBV Anwa in District Tonk Tender ID: 2020_SSAR_202442_10
Tender Inviting Authority : SPD, SMSA JAIPUR
Name of Work : Major Repair of KGBVs Type-I at KGBV Anwa in District Tonk
Contract No: NIT No. 06/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sumit cont. com. 961665.42 -14.25 824628.10 Eight Lakh Twenty Four Thousand Six Hundred and Twenty Eight
2.00 M/S CHOUDHARY STONE SUPPLIERS 961665.42 -15.21 815396.11 Eight Lakh Fifteen Thousand Three Hundred and Ninty Six
3.00 Gopal Lal Saini Contractor 961665.42 -10.52 860498.22 Eight Lakh Sixty Thousand Four Hundred and Ninty Eight
4.00 m/s jagdamba enterprises 961665.42 -19.11 777891.16 Seven Lakh Seventy Seven Thousand Eight Hundred and Ninty One
5.00 M/S. HAMMAD CONSTRUCTION 961665.42 0.00 961665.42 Nine Lakh Sixty One Thousand Six Hundred and Sixty Five
6.00 M/S. EAST ENGINEERS 961665.42 -17.37 794624.14 Seven Lakh Ninty Four Thousand Six Hundred and Twenty Four
Lowest Amount Quoted BY: m/s jagdamba enterprises(777891.16)
BOQ Summary Details Tender Title: Major Repair of KGBVs Type-I at KGBV Anwa in District Tonk Tender ID: 2020_SSAR_202442_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s jagdamba enterprises 777891.16 L1
2 M/S. EAST ENGINEERS 794624.14 L2
3 M/S CHOUDHARY STONE SUPPLIERS 815396.11 L3
4 sumit cont. com. 824628.10 L4
5 Gopal Lal Saini Contractor 860498.22 L5
6 M/S. HAMMAD CONSTRUCTION 961665.42 L6
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