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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.5 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹15.7 L+₹13,229.98 (0.85%)Accepted-Finance | 2 | Accepted-Finance OK |
Tender Value
₹17.6 L
EMD Value
₹35,280
Closing Date
21 Nov 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ADPC SAMAGRA SHIKSHA BARAN
NAGAR PALIKA COLONY BARAN
REPAIRING WORK IN 9 GOVERNMENT SCHOOL PACK 15 BLOCK KISHANGANJ
2024_RCSCE_430619_15
NIT09/CIVIL/2024-25/BARAN
Open Tender
Civil Works
Percentage
BARAN
Scan Copy DD Tender Fee, Processing Fee, EMD, Registration, GST and Other Documents as per required
4 documents required · 4 mandatory
₹1,000
Yes
ADPC SAMAGRA SHIKSHA BARAN
₹35,280
21 Dec 2024
11 Nov 2024
22 Nov 2024
11 Nov 2024
21 Nov 2024
11 Nov 2024
eProcurement System Government of Rajasthan Created By: Krishan Mohan Pandey Created Date/Time: 28-Nov-2024 04:32 PM Tender Title: REPAIRING WORK IN 9 GOVERNMENT SCHOOL PACK 15 BLOCK KISHANGANJ Tender ID: 2024_RCSCE_430619_15
Tender Inviting Authority: ADPC SAMAGRA SHIKSHA BARAN
Name of Work: REPAIRING WORK IN 9 GOVERNMENT SCHOOL PACK 15 BLOCK KISHANGANJ
Contract No: NIT09/CIVIL/2024-25/BARAN
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 Radhey Building Material Suppliers (GSTN-08CKHPM4421J11I) BID ID -2992701 1763998.09 -11.25 1565548.30 Fifteen Lakh Sixty Five Thousand Five Hundred and Fourty Eight
2.00 SHREE MAHESHWARI BUILDERS (GSTN-08AKVPM0571D1ZZ) BID ID -2992884 1763998.09 -12.00 1552318.32 Fifteen Lakh Fifty Two Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: SHREE MAHESHWARI BUILDERS(1552318.32)
BOQ Summary Details Tender Title: REPAIRING WORK IN 9 GOVERNMENT SCHOOL PACK 15 BLOCK KISHANGANJ Tender ID: 2024_RCSCE_430619_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE MAHESHWARI BUILDERS (BID ID -2992884) 1552318.32 L1
2 M/s Radhey Building Material Suppliers (BID ID -2992701) 1565548.30 L2
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