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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹4.9 L+₹28,291.92 (6.09%)Accepted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L2 | Accepted-Finance OK | |
| 3 | L3₹5.0 L+₹35,761.93 (7.70%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹5.1 L+₹44,231.86 (9.53%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹5.2 L+₹59,171.88 (12.7%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹5.9 L
EMD Value
₹11,780
Closing Date
5 Apr 2023, 6:00 pmClosed
ADPC SMSA KARAULI
KESHAV PURA PULIYA KE PASS KARAULI
SPECIAL REPAIR WORKS At GUPS GURJAR KI DHANI NADOTI KARAULI
2023_RCSCE_325976_1
NIT20CIVIL/22-23/GUPS GURJARKI DHANINADOTI KARAULI
Open Tender
Civil Works - Buildings
Percentage
270 days
GUPS GURJAR KI DHANI NADOTI KARAULI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
ADPC SMSA/MDRISL
₹11,780
19 Mar 2024
24 Mar 2023
6 Apr 2023
24 Mar 2023
5 Apr 2023
24 Mar 2023
eProcurement System Government of Rajasthan Created By: Ashok Kumar Jain Created Date/Time: 10-Apr-2023 07:50 PM Tender Title: SPECIAL REPAIR WORKS At GUPS GURJAR KI DHANI NADOTI KARAULI Tender ID: 2023_RCSCE_325976_1
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT COORDINATOR SAMAGRA SHIKSHA KARAULI
Name of Work: Government Schools (Special Repair Work) At GUPS GURJAR KI DHANI BLOCK NADOTI DISTRICT KARAULI
Contract No: 9887592864
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S CHETRAM CONSTRUCTION COMPANY(GSTN-NA) 588189.67 -11.01 523429.99 Five Lakh Twenty Three Thousand Four Hundred and Twenty Nine
2.00 M/s UDAY BHAN PARAMALLA(GSTN-NA) 588189.67 -14.99 500020.04 Five Lakh Twenty
3.00 govind constraction company(GSTN-NA) 588189.67 -13.55 508489.97 Five Lakh Eight Thousand Four Hundred and Eighty Nine
4.00 M K ENGINEERING(GSTN-NA) 588189.67 -6.52 549839.71 Five Lakh Fourty Nine Thousand Eight Hundred and Thirty Nine
5.00 M/S. BALAJI CONSTRUCTION COMPANY(GSTN-NA) 588189.67 -16.26 492550.03 Four Lakh Ninty Two Thousand Five Hundred and Fifty
6.00 Santosh Construction Bhusawar(GSTN-NA) 588189.67 -21.07 464258.11 Four Lakh Sixty Four Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: Santosh Construction Bhusawar(464258.11)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORKS At GUPS GURJAR KI DHANI NADOTI KARAULI Tender ID: 2023_RCSCE_325976_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Santosh Construction Bhusawar 464258.11 L1
2 M/S. BALAJI CONSTRUCTION COMPANY 492550.03 L2
3 M/s UDAY BHAN PARAMALLA 500020.04 L3
4 govind constraction company 508489.97 L4
5 M/S CHETRAM CONSTRUCTION COMPANY 523429.99 L5
6 M K ENGINEERING 549839.71 L6
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