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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.9 L
EMD Value
₹5,880
Closing Date
17 May 2023, 6:00 pmClosed
ADPC SMSA BARMER
ADPC SMSA OFFICE DRDA FIRST FLOOR BARMER
SPECIAL REPAIR WORK GUPS LADHONIYON KI DHANI
2023_RCSCE_334622_16
NIT 05 (CIVIL)/2023-24 BARMER
Open Tender
Civil Works
Percentage
180 days
GUPS LADHONIYON KI DHANI
AS PER NIT
2 documents required · 2 mandatory
₹500
Yes
ADPC SMSA BARMER
₹5,880
Yes
23 May 2023
9 May 2023
18 May 2023
9 May 2023
17 May 2023
9 May 2023
9 May 2023 - 17 May 2023
eProcurement System Government of Rajasthan Created By: Surendra Choudhary Created Date/Time: 23-May-2023 03:54 PM Tender Title: GUPS LADHONIYON KI DHANI Tender ID: 2023_RCSCE_334622_16
Tender Inviting Authority: DPC SMSA BARMER
Name of Work: Major Repair Work at GUPS LADHONIYON KI DHANI
Contract No: NIT 05/CIVIL/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bhagyam Construction Company Barmer(GSTN-NA) 291288.42 9.51 318989.95 Three Lakh Eighteen Thousand Nine Hundred and Eighty Nine
2.00 ANIL SAI INFRATECH(GSTN-NA) 291288.42 -10.11 261839.16 Two Lakh Sixty One Thousand Eight Hundred and Thirty Nine
3.00 M/S. BAJRANG ENTERPRISES(GSTN-NA) 291288.42 -2.00 285462.65 Two Lakh Eighty Five Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: ANIL SAI INFRATECH(261839.16)
BOQ Summary Details Tender Title: GUPS LADHONIYON KI DHANI Tender ID: 2023_RCSCE_334622_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL SAI INFRATECH 261839.16 L1
2 M/S. BAJRANG ENTERPRISES 285462.65 L2
3 Bhagyam Construction Company Barmer 318989.95 L3
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