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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 106 DAROOGA MOHALLA LAL KOTHI AHOO DARWAJA DIG | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
7 Dec 2022, 6:00 pmClosed
ADPC SMSA, Bhilwara
ADPC SMSA, Bhilwara
267-CONSTRUCTION OF BOUNDARY WALL AT G.P.S. MODA MAGRA GRAM PANCHAYAT- SANGRAMGARH BLOCK - BADNOR
2022_RCSCE_307402_27
NIT-12/2022-23 SMSA JAIPUR BHILWARA
Open Tender
Civil Works
Percentage
270 days
Bhilwara
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
ADPC SMSA BHILWARA/MD RISL JAIPUR
₹12,000
Yes
15 Dec 2022
28 Nov 2022
8 Dec 2022
28 Nov 2022
7 Dec 2022
28 Nov 2022
eProcurement System Government of Rajasthan Created By: Raj Kumar Moondra Created Date/Time: 15-Dec-2022 05:48 PM Tender Title: 267-CONSTRUCTION OF BOUNDARY WALL AT G.P.S. MODA MAGRA GRAM PANCHAYAT- SANGRAMGARH BLOCK - BADNOR Tender ID: 2022_RCSCE_307402_27
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT COORDINATOR SMSA, BHILWARA
Name of Work : 267-CONSTRUCTION OF BOUNDARY WALL AT G.P.S. MODA MAGRA GRAM PANCHAYAT- SANGRAMGARH BLOCK - BADNOR
Contract No: NIT No.12/2022-23 S.No. 267
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALAJI CONSTRUCTION(GSTN-08CSOPM5971L1ZT) 588235.29 -11.51 520529.41 Five Lakh Twenty Thousand Five Hundred and Twenty Nine
2.00 JAI BHERU NATH CONTRACTOR(GSTN-NA) 588235.29 -5.99 553000.00 Five Lakh Fifty Three Thousand
3.00 RANGREJ GROUP OF CONSTRUCTION(GSTN-NA) 588235.29 -15.55 496764.71 Four Lakh Ninty Six Thousand Seven Hundred and Sixty Four
4.00 DAYAL CONSTRUCTION(GSTN-NA) 588235.29 -4.77 560176.47 Five Lakh Sixty Thousand One Hundred and Seventy Six
Lowest Amount Quoted BY: RANGREJ GROUP OF CONSTRUCTION(496764.71)
BOQ Summary Details Tender Title: 267-CONSTRUCTION OF BOUNDARY WALL AT G.P.S. MODA MAGRA GRAM PANCHAYAT- SANGRAMGARH BLOCK - BADNOR Tender ID: 2022_RCSCE_307402_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANGREJ GROUP OF CONSTRUCTION 496764.71 L1
2 BALAJI CONSTRUCTION 520529.41 L2
3 JAI BHERU NATH CONTRACTOR 553000.00 L3
4 DAYAL CONSTRUCTION 560176.47 L4
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