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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance LANKA VARANASI | VARANASI | VARANASI | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.6 L
EMD Value
₹9,600
Closing Date
22 Oct 2020, 6:00 pmClosed
SPD, SMSA JAIPUR
SPD, SMSA JAIPUR
Major Repair of KGBVs Type-I at KGBV Sirohi in District Tonk
2020_SSAR_202442_11
06 (Civil) / 2020-21
Open Tender
Civil Works
270 days
Tonk
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC, RMSA, TONK/MD RISL Jaipur
₹9,600
23 Oct 2020
10 Oct 2020
23 Oct 2020
13 Oct 2020
22 Oct 2020
13 Oct 2020
eProcurement System Government of Rajasthan Created By: Om Prakash Toshniwal Created Date/Time: 23-Oct-2020 07:25 PM Tender Title: Major Repair of KGBVs Type-I at KGBV Sirohi in District Tonk Tender ID: 2020_SSAR_202442_11
Tender Inviting Authority : SPD, SMSA JAIPUR
Name of Work : Major Repair of KGBVs Type-I at KGBV Sirohi in District Tonk
Contract No: NIT No. 06/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VATSARAJ CONTRACTOR 961427.65 -9.01 874803.02 Eight Lakh Seventy Four Thousand Eight Hundred and Three
2.00 Shiv Shakti and Company 961427.65 -13.51 831538.78 Eight Lakh Thirty One Thousand Five Hundred and Thirty Eight
3.00 M/S. HAMMAD CONSTRUCTION 961427.65 0.00 961427.65 Nine Lakh Sixty One Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: Shiv Shakti and Company(831538.78)
BOQ Summary Details Tender Title: Major Repair of KGBVs Type-I at KGBV Sirohi in District Tonk Tender ID: 2020_SSAR_202442_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shiv Shakti and Company 831538.78 L1
2 VATSARAJ CONTRACTOR 874803.02 L2
3 M/S. HAMMAD CONSTRUCTION 961427.65 L3
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