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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-Finance | ₹2.6 L | L1 | Accepted-Finance OK |
| 2 | L2₹2.8 L+₹13,456.15 (5.09%)Accepted-Finance | ₹2.8 L+₹13,456.15 (5.09%) | L2 | Accepted-Finance OK |
Tender Value
₹2.9 L
EMD Value
₹5,880
Closing Date
5 Apr 2023, 6:00 pmClosed
ADPC SMSA KARAULI
KESHAV PURA PULIYA KE PASS KARAULI
SPECIAL REPAIR WORKS At GPS JHOPDI MANDRAYAL KARAULI
2023_RCSCE_326103_1
NIT20CIVIL/22-23/GPS JHOPDI MANDRAYAL KARAULI
Open Tender
Civil Works - Buildings
Percentage
90 days
GPS JHOPDI MANDRAYAL KARAULI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
ADPC SMSA/MDRISL
₹5,880
19 Mar 2024
24 Mar 2023
6 Apr 2023
24 Mar 2023
5 Apr 2023
24 Mar 2023
eProcurement System Government of Rajasthan Created By: Ashok Kumar Jain Created Date/Time: 10-Apr-2023 06:40 PM Tender Title: SPECIAL REPAIR WORKS At GPS JHOPDI MANDRAYAL KARAULI Tender ID: 2023_RCSCE_326103_1
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT COORDINATOR SAMAGRA SHIKSHA KARAULI
Name of Work: Government Schools (Special Repair Work) At GPS JHOPDI BLOCK MANDRAYAL DISTRICT KARAULI
Contract No: 9887592864
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHETRAM CONSTRUCTION COMPANY(GSTN-NA) 293802.54 -5.41 277907.82 Two Lakh Seventy Seven Thousand Nine Hundred and Seven
2.00 FATEH SINGH GURJAR CONTRACTOR(GSTN-NA) 293802.54 -9.99 264451.67 Two Lakh Sixty Four Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: FATEH SINGH GURJAR CONTRACTOR(264451.67)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORKS At GPS JHOPDI MANDRAYAL KARAULI Tender ID: 2023_RCSCE_326103_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FATEH SINGH GURJAR CONTRACTOR 264451.67 L1
2 CHETRAM CONSTRUCTION COMPANY 277907.82 L2
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