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Tender Value
₹3.0 L
EMD Value
₹5,960
Closing Date
1 Nov 2022, 6:00 pmClosed
ADPC SAMAGRA SHIKSHA BARAN
NAGAR PALIKA COLONY BARAN
GIRLS TOILET (ELE. UPTO CLASS VII) At GUPS DHUMEN BLOCK ATRU
2022_SSAR_302168_6
NIT-10/2022-23_SMSA_JAIPUR_BRN
Open Tender
Civil Works
180 days
BARAN
Scan Copy DD Tender Fee, Processing Fee, EMD, Registration, GST and Other Documents as per required
4 documents required · 4 mandatory
₹1,000
ADPC SAMAGRA SHIKSHA BARAN
₹5,960
Yes
17 Nov 2022
20 Oct 2022
2 Nov 2022
20 Oct 2022
1 Nov 2022
20 Oct 2022
eProcurement System Government of Rajasthan Created By: Brij Mohan Malav Created Date/Time: 09-Nov-2022 05:07 PM Tender Title: GIRLS TOILET (ELE. UPTO CLASS VII) At GUPS DHUMEN BLOCK ATRU Tender ID: 2022_SSAR_302168_6
Tender Inviting Authority: OFFICE OF DISTRICT EDUCATION OFFICER (SECONDRY)& DISTRICT PROJECT CO ORDINATOR SAMGRA MADYAMIK SHIKSHA ABHIYAN (SMSA) DISTRICT BARAN
Name of Work: GIRLS TOILET (ELE. UPTO CLASS VII) At GUPS DHUMEN BLOCK ATRU
Contract No: AT OFFICE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jay Contractor(GSTN-08CMRPK9318N1Z3) 298000.00 -7.70 275054.00 Two Lakh Seventy Five Thousand Fifty Four
2.00 SHIVA ENTERPRISES(GSTN-08AJRPN6018K1ZN) 298000.00 -.09 297731.80 Two Lakh Ninty Seven Thousand Seven Hundred and Thirty One
3.00 M/s Radhey Building Material Suppliers(GSTN-08CKHPM4421J11I) 298000.00 -1.59 293261.80 Two Lakh Ninty Three Thousand Two Hundred and Sixty One
4.00 RAHUL CONSTRUCTION COMPANY(GSTN-08CHQPS4087J1ZF) 298000.00 -6.09 279851.80 Two Lakh Seventy Nine Thousand Eight Hundred and Fifty One
5.00 KRISHNA CONSTRUCTION AND ENGINEERS(GSTN-NA) 298000.00 -7.25 276395.00 Two Lakh Seventy Six Thousand Three Hundred and Ninty Five
6.00 ASHISH CONTRACTOR & MATERIAL SUPPLIERS(GSTN-NA) 298000.00 -2.99 289089.80 Two Lakh Eighty Nine Thousand Eighty Nine
Lowest Amount Quoted BY: Jay Contractor(275054.00)
BOQ Summary Details Tender Title: GIRLS TOILET (ELE. UPTO CLASS VII) At GUPS DHUMEN BLOCK ATRU Tender ID: 2022_SSAR_302168_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jay Contractor 275054.00 L1
2 KRISHNA CONSTRUCTION AND ENGINEERS 276395.00 L2
3 RAHUL CONSTRUCTION COMPANY 279851.80 L3
4 ASHISH CONTRACTOR & MATERIAL SUPPLIERS 289089.80 L4
5 M/s Radhey Building Material Suppliers 293261.80 L5
6 SHIVA ENTERPRISES 297731.80 L6
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