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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.9 L
EMD Value
₹7,860
Closing Date
5 Apr 2023, 6:00 pmClosed
ADPC SAMAGRA SHIKSHA, SRIGANGANAGAR
ADPC SAMAGRA SHIKSHA, SRIGANGANAGAR
SPECIAL REPAIR WORKS IN GOVT. UPPER PRIMARY SCHOOL, 3 STR BLOCK GHARSANA
2023_RCSCE_325949_4
NIT NO. 20(CIVIL)/2022-23 SRIGANGANAGAR
Open Tender
Civil Works
Percentage
90 days
GOVT. UPPER PRIMARY SCHOOL, 3 STR BLOCK GHARSANA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
(1000-ADPC SAMAGRA SHIKSHA)/(500-MD RISL JAIPUR)
₹7,860
Yes
17 Apr 2023
23 Mar 2023
6 Apr 2023
24 Mar 2023
5 Apr 2023
24 Mar 2023
eProcurement System Government of Rajasthan Created By: Ram Kumar Moyal Created Date/Time: 17-Apr-2023 11:18 AM Tender Title: SPECIAL REPAIR WORKS IN GOVT. UPPER PRIMARY SCHOOL, 3 STR BLOCK GHARSANA Tender ID: 2023_RCSCE_325949_4
Tender Inviting Authority: ADDITIONAL DISTRICT PROJECT OFFICE, SMAGRA SHIKSHA, SRI GANGANAGAR
Name of Work: SPECIAL REPAIR WORK AT GOVT UPPER PRIMARY SCHOOL, 3 STR BLOCK - GHARSANA
Contract No: 20(CIVIL)/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sharma Suppliers(GSTN-08GSTPS1592G1ZW) 392157.82 -7.54 362589.12 Three Lakh Sixty Two Thousand Five Hundred and Eighty Nine
2.00 Goyal construction(GSTN-NA) 392157.82 -15.51 331334.14 Three Lakh Thirty One Thousand Three Hundred and Thirty Four
3.00 m/s pawan kumar sanjay kumar(GSTN-NA) 392157.82 -8.81 357608.72 Three Lakh Fifty Seven Thousand Six Hundred and Eight
Lowest Amount Quoted BY: Goyal construction(331334.14)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORKS IN GOVT. UPPER PRIMARY SCHOOL, 3 STR BLOCK GHARSANA Tender ID: 2023_RCSCE_325949_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goyal construction 331334.14 L1
2 m/s pawan kumar sanjay kumar 357608.72 L2
3 Sharma Suppliers 362589.12 L3
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