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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.8 L
EMD Value
₹9,640
Closing Date
5 Apr 2023, 6:00 pmClosed
ADPC SMSA BARMER
DRDA FIRST FLOOR , ADPC SMSA BARMER
SPECIAL REPAIR WORK GSSS KARTIYA
2023_RCSCE_325438_39
NIT 20 (CIVIL)/2022-23 BARMER
Open Tender
Civil Works
Percentage
180 days
GSSS KARTIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
ADPC SMSA BARMER
₹9,640
Yes
18 Apr 2023
27 Mar 2023
6 Apr 2023
27 Mar 2023
5 Apr 2023
27 Mar 2023
27 Mar 2023 - 5 Apr 2023
eProcurement System Government of Rajasthan Created By: Surendra Choudhary Created Date/Time: 11-Apr-2023 06:10 PM Tender Title: GSSS KARTIYA Tender ID: 2023_RCSCE_325438_39
Tender Inviting Authority: DPC SMSA BARMER
Name of Work: Major Repair Work at GSSS KARTIYA
Contract No: NIT 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 JAKHAR SUPPLIERS DHARASAR(GSTN-08BPRPR4180P1ZP) 481190.61 -4.65 458815.25 Four Lakh Fifty Eight Thousand Eight Hundred and Fifteen
2.00 m/s samrathal suppliers(GSTN-08AYCPR0739B1ZN) 481190.61 -5.16 456361.17 Four Lakh Fifty Six Thousand Three Hundred and Sixty One
3.00 AVIKA CONSTRUCTION COMPANY(GSTN-NA) 481190.61 3.25 496829.30 Four Lakh Ninty Six Thousand Eight Hundred and Twenty Nine
4.00 HOMO INFRA(GSTN-NA) 481190.61 -9.10 437402.26 Four Lakh Thirty Seven Thousand Four Hundred and Two
Lowest Amount Quoted BY: HOMO INFRA(437402.26)
BOQ Summary Details Tender Title: GSSS KARTIYA Tender ID: 2023_RCSCE_325438_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HOMO INFRA 437402.26 L1
2 m/s samrathal suppliers 456361.17 L2
3 JAKHAR SUPPLIERS DHARASAR 458815.25 L3
4 AVIKA CONSTRUCTION COMPANY 496829.30 L4
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