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Tender Value
Refer Docs
Closing Date
22 Jul 2021, 6:00 pmClosed
ADPC SMSA RAJSAMAND
ADPC SMSA RAJSAMAND
MAJOR REPAIR WORK IN GOVT SS DADWAL BLOCK KHAMNORE
2021_SSAR_231135_1
NIT 01/2021-22 GOVT SS DADWAL
Open Tender
Civil Works
Percentage
270 days
RAJSAMAND
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA RAJSAMAND
Exempted
11 Aug 2021
7 Jul 2021
23 Jul 2021
7 Jul 2021
22 Jul 2021
7 Jul 2021
eProcurement System Government of Rajasthan Created By: KARTAR SINGH Created Date/Time: 11-Aug-2021 03:37 PM Tender Title: MAJOR REPAIR WORK IN GOVT SS DADWAL BLOCK KHAMNORE Tender ID: 2021_SSAR_231135_1
Tender Inviting Authority: RAJASTHAN COUNCIL OF SCHOOL EDUCATION JAIPUR
Name of Work:- MAJOR REPAIR WORK IN GOVT SS DADWAL , BLOCK KHAMANORE DISTRICT- RAJSAMAND in DMFT 2020-21A
Contract No: RCSCE JAIPUR UNDER DMFT RAJSAMAND
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI BHERUNATH BUILDING MATERIAL SUPPLIERS(GSTN-08AGYPR2287G1ZL) 489798.46 -11.20 434941.04 Four Lakh Thirty Four Thousand Nine Hundred and Fourty One
2.00 HINDI ENTERPRISES(GSTN-08ANOPC8510G1Z1) 489798.46 -4.10 469716.73 Four Lakh Sixty Nine Thousand Seven Hundred and Sixteen
3.00 Sh. Prakash Banshiwal(GSTN-08BBZPB4542D1ZL) 489798.46 -12.51 428524.68 Four Lakh Twenty Eight Thousand Five Hundred and Twenty Four
4.00 LAXMI LAL CHOUBISA(GSTN-NA) 489798.46 -8.88 446304.36 Four Lakh Fourty Six Thousand Three Hundred and Four
5.00 Shree bheru bhawani construction(GSTN-NA) 489798.46 -5.28 463937.10 Four Lakh Sixty Three Thousand Nine Hundred and Thirty Seven
6.00 MS SHIVLAL MANGILAL MALI(GSTN-NA) 489798.46 -11.11 435381.85 Four Lakh Thirty Five Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: Sh. Prakash Banshiwal(428524.68)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK IN GOVT SS DADWAL BLOCK KHAMNORE Tender ID: 2021_SSAR_231135_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Prakash Banshiwal 428524.68 L1
2 SHRI BHERUNATH BUILDING MATERIAL SUPPLIERS 434941.04 L2
3 MS SHIVLAL MANGILAL MALI 435381.85 L3
4 LAXMI LAL CHOUBISA 446304.36 L4
5 Shree bheru bhawani construction 463937.10 L5
6 HINDI ENTERPRISES 469716.73 L6
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fin_bid_open.pdf
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