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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
₹3.6 L
EMD Value
₹7,180
Closing Date
5 Mar 2020, 6:00 pmClosed
ADPC SMSA KARAULI
KESHAV PURA PULIYA KE PASS KARAULI
Major Repair work of existing School at GSSS AMARGAD DANG ,BLOCK SAPOTRA DISTT.KARAULI
2020_SSAR_178743_1
NIT10/2019-20/GSSS AMARGAD DANG,SAPOTRA,KARAULI
Open Tender
Civil Works - Buildings
90 days
GSSS AMARGAD DANG, BLOCK SAPOTRA DISTT.KARAULI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
ADPC RMSA/MDRISL
₹7,180
6 Mar 2020
24 Feb 2020
6 Mar 2020
25 Feb 2020
5 Mar 2020
25 Feb 2020
eProcurement System Government of Rajasthan Created By: Deshraj Gunsaria Created Date/Time: 06-Mar-2020 03:01 PM Tender Title: Major Repair work of existing School Tender ID: 2020_SSAR_178743_1
Tender Inviting Authority: DPC, RAJASTHAN COUNCIL OF SECONDARY EDUCATION, DISTRIC PROJECT OFFICE, KARAULI
Name of Work: Detailed Estimate for Major Repair work of existing School at GSSS AMARGAD DANG Block Sapotra 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 hari charan meena 358862.32 -7.75 331050.49 Three Lakh Thirty One Thousand Fifty
2.00 LAKSHYA CONSTUCTION COMAPNY 358862.32 -1.00 355273.70 Three Lakh Fifty Five Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: hari charan meena(331050.49)
BOQ Summary Details Tender Title: Major Repair work of existing School Tender ID: 2020_SSAR_178743_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 hari charan meena 331050.49 L1
2 LAKSHYA CONSTUCTION COMAPNY 355273.70 L2
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