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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹2.9 L
EMD Value
₹5,880
Closing Date
17 Aug 2023, 6:00 pmClosed
ADPC SMSA BANSWARA
ADPC SMSA OFFICE BANSWARA
Special Repair Works at Govt. Primary School Padola, Block- Anandpuri, Dist. Banswara (Raj.)
2023_RCSCE_357002_6
NIT 14 (Civil)/2023-24 SMSA BANSWARA
Open Tender
Civil Works
Percentage
90 days
Banswara
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
DPC SAMAGRA SHIKSHA BANSWARA/MD RISL JAIPUR
₹5,880
21 Aug 2023
8 Aug 2023
18 Aug 2023
8 Aug 2023
17 Aug 2023
8 Aug 2023
eProcurement System Government of Rajasthan Created By: Rajesh Mehta Created Date/Time: 21-Aug-2023 02:18 PM Tender Title: Special Repair Works at Govt. Primary School Padola, Block- Anandpuri, Dist. Banswara (Raj.) Tender ID: 2023_RCSCE_357002_6
Tender Inviting Authority: ADPC SMSA BANSWARA
Name of Work: Special Repair Works at Govt. Primary School Padola, Block- Anandpuri, Dist. Banswara (Raj.)
Contract No: NIT NO. 14 (CIVIL)/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI BABA TRADERS(GSTN-08ABKPK6383R1ZO) 293921.80 -15.05 249686.57 Two Lakh Fourty Nine Thousand Six Hundred and Eighty Six
2.00 SHRI SABRAS ELECTRICALS AND BUILDING MATERIAL SUPPLIERS(GSTN-08CLXPK8548M1ZV) 293921.80 -4.22 281518.30 Two Lakh Eighty One Thousand Five Hundred and Eighteen
3.00 Yunus Mohammed Abdul Majid(GSTN-08BTSPM2618E1ZH) 293921.80 -5.73 277080.08 Two Lakh Seventy Seven Thousand Eighty
Lowest Amount Quoted BY: JAI BABA TRADERS(249686.57)
BOQ Summary Details Tender Title: Special Repair Works at Govt. Primary School Padola, Block- Anandpuri, Dist. Banswara (Raj.) Tender ID: 2023_RCSCE_357002_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI BABA TRADERS 249686.57 L1
2 Yunus Mohammed Abdul Majid 277080.08 L2
3 SHRI SABRAS ELECTRICALS AND BUILDING MATERIAL SUPPLIERS 281518.30 L3
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