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Tender Value
₹41.7 L
EMD Value
₹83,480
Closing Date
10 Jul 2024, 6:00 pmClosed
SPD
RCSCE JAIPUR
CONSTRUCTION WORK AT MAHATMA GANDHI GOVT SCHOOL MANSHA JOHARI BLOCK -PIPRALI DIST. -SIKAR
2024_RCSCE_402272_16
NIT NUMBER 03 (CIVIL) 2024-25 SMSA SIKAR
Open Tender
Civil Works
Percentage
274 days
MANSHA JOHARI BLOCK -PIPRALI DIST. -SIKAR
REGISTRED FIRM
2 documents required · 2 mandatory
₹1,000
ADPC, SAMAGRA SHIKSHA SIKAR
₹83,480
18 Jul 2024
5 Jul 2024
11 Jul 2024
5 Jul 2024
10 Jul 2024
5 Jul 2024
eProcurement System Government of Rajasthan Created By: Ramchandra Singh Created Date/Time: 18-Jul-2024 02:38 PM Tender Title: CONSTRUCTION WORK AT MAHATMA GANDHI GOVT SCHOOL MANSHA JOHARI BLOCK -PIPRALI DIST. -SIKAR Tender ID: 2024_RCSCE_402272_16
Tender Inviting Authority: Rajasthan School Shiksha Parishad Jaipur.
Name of Work : PAB 2024-25 CONSTRUCTION WORK AT MAHATMA GANDHI GOVT SCHOOL MANSHA JOHARI, BLOCK-PIPRALI, DIST-SIKAR
Contract No: NIT-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 M/S Chandralok Construction Company (GSTN-08BMJPK4848J1ZJ) BID ID -2839114 4173507.29 -11.52 3692719.25 Thirty Six Lakh Ninty Two Thousand Seven Hundred and Ninteen
2.00 M/s kushboo enterprises (GSTN-08BSWPS6745K1ZK) BID ID -2845752 4173507.29 -9.87 3761582.12 Thirty Seven Lakh Sixty One Thousand Five Hundred and Eighty Two
3.00 Maahi Infrastructure(GSTN-NA)--2848460 4173507.29 -16.99 3464428.40 Thirty Four Lakh Sixty Four Thousand Four Hundred and Twenty Eight
4.00 PILANIYA TRADING(GSTN-NA)--2845852 4173507.29 -5.00 3964831.93 Thirty Nine Lakh Sixty Four Thousand Eight Hundred and Thirty One
5.00 SHIV HARDWARE(GSTN-NA)--2845332 4173507.29 -14.99 3547898.55 Thirty Five Lakh Fourty Seven Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: Maahi Infrastructure(3464428.40)
BOQ Summary Details Tender Title: CONSTRUCTION WORK AT MAHATMA GANDHI GOVT SCHOOL MANSHA JOHARI BLOCK -PIPRALI DIST. -SIKAR Tender ID: 2024_RCSCE_402272_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maahi Infrastructure 3464428.40 L1
2 SHIV HARDWARE 3547898.55 L2
3 M/S Chandralok Construction Company 3692719.25 L3
4 M/s kushboo enterprises 3761582.12 L4
5 PILANIYA TRADING 3964831.93 L5
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