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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-Finance 103 HARIAKSH PLAZA HOSPITAL ROAD BHUJ KUTCH GUIARAT 370001 | BHUJ | KUTCH | GUJARAT | 370001 | ₹1.3 L | L1 | Accepted-Finance OK |
| 2 | L2₹1.4 L+₹10,946.64 (8.32%)Accepted-Finance | ₹1.4 L+₹10,946.64 (8.32%) | L2 | Accepted-Finance OK |
| 3 | L3₹1.5 L+₹17,830.31 (13.6%)Accepted-Finance | ₹1.5 L+₹17,830.31 (13.6%) | L3 | Accepted-Finance OK |
Tender Value
₹1.5 L
EMD Value
₹1,460
Closing Date
3 Jan 2021, 6:00 pmClosed
ADPC SMSA KARAULI
KESHAV PURA PULIYA KE PASS KARAULI
01 (Civil)/2020-21 / KGBV NAROLI DANG Block SAPOTRA DIST. KARAULI
2020_SSAR_208499_1
01 (Civil)/2020-21 /KGBV NAROLI DANG Block SAPOTRA
Open Tender
Civil Works - Buildings
Percentage
90 days
KGBV NAROLI DANG Block SAPOTRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
ADPC RMSA/MDRISL
₹1,460
6 Jan 2021
23 Dec 2020
4 Jan 2021
23 Dec 2020
3 Jan 2021
23 Dec 2020
eProcurement System Government of Rajasthan Created By: Radhey Shyam Gupta Created Date/Time: 05-Jan-2021 04:31 PM Tender Title: 01 (Civil)/2020-21 / KGBV NAROLI DANG Block SAPOTRA DIST. KARAULI Tender ID: 2020_SSAR_208499_1
Tender Inviting Authority: DPC, RAJASTHAN COUNCIL OF SECONDARY EDUCATION, DISTRIC PROJECT OFFICE, KARAULI
Name of Work: Construction Of Boundary Wall of Existing KGBV NAROLI DANG BLOCK - SAPOTRA DISTRICT - KARAULI
Contract No: 07464-250940
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 prajapat contractor(GSTN-08CESPP8588J1Z8) 146150.06 2.20 149365.36 One Lakh Fourty Nine Thousand Three Hundred and Sixty Five
2.00 M/S PRAKASH AND COMPANY(GSTN-08BSGPK0786E1ZO) 146150.06 -2.51 142481.69 One Lakh Fourty Two Thousand Four Hundred and Eighty One
3.00 M/s. Vijay Construction Company(GSTN-NA) 146150.06 -10.00 131535.05 One Lakh Thirty One Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: M/s. Vijay Construction Company(131535.05)
BOQ Summary Details Tender Title: 01 (Civil)/2020-21 / KGBV NAROLI DANG Block SAPOTRA DIST. KARAULI Tender ID: 2020_SSAR_208499_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Vijay Construction Company 131535.05 L1
2 M/S PRAKASH AND COMPANY 142481.69 L2
3 prajapat contractor 149365.36 L3
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