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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-MD RISL FEE NOT DEPOSIT |
Tender Value
₹12.4 L
EMD Value
₹24,760
Closing Date
10 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SPD RCSCE JAIPUR
SPD RCSCE JAIPUR
Construction of ACR (Pre-primary) at Mahatma Gandhi Govt. School Deoligaon Block Deoli
2024_RCSCE_399300_42
NIT 03 (CIVIL) / 2024-25 ADPC RMSA TONK
Open Tender
Civil Works
Percentage
180 days
Tonk
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC RMSA TONK / MD RISL JAIPUR
₹24,760
15 Jul 2024
29 Jun 2024
11 Jul 2024
1 Jul 2024
10 Jul 2024
1 Jul 2024
eProcurement System Government of Rajasthan Created By: Anil Kumar Sharma Created Date/Time: 15-Jul-2024 06:02 PM Tender Title: Construction of ACR (Pre-primary) at Mahatma Gandhi Govt. School Deoligaon Block Deoli Tender ID: 2024_RCSCE_399300_42
Tender Inviting Authority : SPD, SMSA, JAIPUR
Name of Work : Construction of ACR (Pre-primary) at Mahatma Gandhi Govt. School Deoligaon Block Deoli
Contract No : 03 (CIVIL) /2024 - 25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vinayak Electricals (GSTN-08AJRPJ6786G1ZH) BID ID -2841232 1237934.96 -10.99 1101885.91 Eleven Lakh One Thousand Eight Hundred and Eighty Five
2.00 SML INFRATECH (GSTN-08ATBPL7326G1Z9) BID ID -2844642 1237934.96 -12.00 1089382.76 Ten Lakh Eighty Nine Thousand Three Hundred and Eighty Two
3.00 DEV ENTERPRISES PROP SANWAR LAL GURJAR(GSTN-NA)--2843232 1237934.96 -7.25 1148184.68 Eleven Lakh Fourty Eight Thousand One Hundred and Eighty Four
4.00 HABIB SERVICES(GSTN-NA)--2848333 1237934.96 -4.51 1182104.09 Eleven Lakh Eighty Two Thousand One Hundred and Four
Lowest Amount Quoted BY: SML INFRATECH(1089382.76)
BOQ Summary Details Tender Title: Construction of ACR (Pre-primary) at Mahatma Gandhi Govt. School Deoligaon Block Deoli Tender ID: 2024_RCSCE_399300_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SML INFRATECH 1089382.76 L1
2 Vinayak Electricals 1101885.91 L2
3 DEV ENTERPRISES PROP SANWAR LAL GURJAR 1148184.68 L3
4 HABIB SERVICES 1182104.09 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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