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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 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.9 L
EMD Value
₹15,800
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
RAJASTHAN SCHOOL SHIKSHA PARISAD, GROUND FLOOR, BLOCK - 6, DR. S. RADHA KRISHANAN SHIKSHA SANKUL
Major Repair KGBV - Type - III (NR) (Previous Year) (Classes VI-XII) AT KGBV JAYAL BLOCK - Jayal DISTRICT - NAGAUR
2024_RCSCE_399583_86
03/2024-25 (CIVIL) SMSA NAGAUR
Open Tender
Civil Works
Percentage
120 days
NAGAUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
DPC SSA NAGAUR / MD RISL JAIPUR
₹15,800
24 Jul 2024
2 Jul 2024
11 Jul 2024
2 Jul 2024
10 Jul 2024
2 Jul 2024
eProcurement System Government of Rajasthan Created By: Surajbhan . Created Date/Time: 24-Jul-2024 12:24 PM Tender Title: Major Repair KGBV - Type - III (NR) (Previous Year) (Classes VI-XII) AT KGBV JAYAL BLOCK - Jayal DISTRICT - NAGAUR Tender ID: 2024_RCSCE_399583_86
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT CO-ORDINATOR SMSA, NAGAUR
Name of Work: Major Repair KGBV - Type - III (NR) (Previous Year) (Classes VI-XII) AT KGBV JAYAL BLOCK - Jayal DISTRICT - NAGAUR
Contract No: Rate are Based on Integrated Building BSR PWD - 2022. & Electrical BSR 2022 Jaipur.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAMIDAAR CONTRACTOR (GSTN-08BMPPB4218K2ZV) BID ID -2845610 789165.44 -5.99 741894.43 Seven Lakh Fourty One Thousand Eight Hundred and Ninty Four
2.00 BABA RAMDEV CONSTRUCTION COMPANY(GSTN-NA)--2840524 789165.44 -20.60 626597.36 Six Lakh Twenty Six Thousand Five Hundred and Ninty Seven
3.00 GURUKRIPA CONSTRUCTION(GSTN-NA)--2835992 789165.44 -11.00 702357.24 Seven Lakh Two Thousand Three Hundred and Fifty Seven
4.00 NAVEEN CONTRACTOR(GSTN-NA)--2845674 789165.44 -9.91 710959.14 Seven Lakh Ten Thousand Nine Hundred and Fifty Nine
5.00 SHIV SHAKTI INTERIOR(GSTN-NA)--2849335 789165.44 -16.79 656664.56 Six Lakh Fifty Six Thousand Six Hundred and Sixty Four
6.00 M/S BABA RAMDEV CONSTRUCTION COMPANY(GSTN-NA)--2843490 789165.44 -22.80 609235.72 Six Lakh Nine Thousand Two Hundred and Thirty Five
7.00 JAY MAA CHAMUNDA CONSTRUCTION COMPANY(GSTN-NA)--2840101 789165.44 -16.91 655717.56 Six Lakh Fifty Five Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: M/S BABA RAMDEV CONSTRUCTION COMPANY(609235.72)
BOQ Summary Details Tender Title: Major Repair KGBV - Type - III (NR) (Previous Year) (Classes VI-XII) AT KGBV JAYAL BLOCK - Jayal DISTRICT - NAGAUR Tender ID: 2024_RCSCE_399583_86
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BABA RAMDEV CONSTRUCTION COMPANY 609235.72 L1
2 BABA RAMDEV CONSTRUCTION COMPANY 626597.36 L2
3 JAY MAA CHAMUNDA CONSTRUCTION COMPANY 655717.56 L3
4 SHIV SHAKTI INTERIOR 656664.56 L4
5 GURUKRIPA CONSTRUCTION 702357.24 L5
6 NAVEEN CONTRACTOR 710959.14 L6
7 JAMIDAAR CONTRACTOR 741894.43 L7
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