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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹7.8 L
EMD Value
₹15,700
Closing Date
5 Apr 2023, 6:00 pmClosed
ADPC SMSA CHURU
BEHIND COLLECTOR CAMPUS CHURU
SPECIAL REPAIR WORKS AT GSSS NYANGAL BADI (NYANGAL CHHOTI) BLOCK RAJGARH
2023_RCSCE_326390_43
20/CIVIL/CHURU
Open Tender
Civil Works
Percentage
270 days
CHURU
EMD/TENDER FEES/PROCESSING FEES/REGISTRATION/GST AND DOCUMENT REQUIRED AS PER NIT
2 documents required · 2 mandatory
₹1,000
ADPC SMSA/MDRISL
₹15,700
18 Apr 2023
26 Mar 2023
6 Apr 2023
26 Mar 2023
5 Apr 2023
26 Mar 2023
eProcurement System Government of Rajasthan Created By: Virendra . Created Date/Time: 18-Apr-2023 04:47 PM Tender Title: SPECIAL REPAIR WORKS AT GSSS NYANGAL BADI (NYANGAL CHHOTI) BLOCK RAJGARH Tender ID: 2023_RCSCE_326390_43
Tender Inviting Authority: ADPC SMSA, CHURU
Name of Work: CM BUDGET GHOSNA MAJOR REPAIR WORK AT GSSS NYANGAL BADI (NYANGAL CHHOTI) BLOCK - RAJGARH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Heera Construction Company(GSTN-NA) 784271.00 -16.23 656983.82 Six Lakh Fifty Six Thousand Nine Hundred and Eighty Three
2.00 M/S SAKHI CONST. COMPANY DHANOTHI BARI RAJGARH CHURU(GSTN-NA) 784271.00 -2.51 764585.80 Seven Lakh Sixty Four Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: Heera Construction Company(656983.82)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORKS AT GSSS NYANGAL BADI (NYANGAL CHHOTI) BLOCK RAJGARH Tender ID: 2023_RCSCE_326390_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Heera Construction Company 656983.82 L1
2 M/S SAKHI CONST. COMPANY DHANOTHI BARI RAJGARH CHURU 764585.80 L2
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