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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.8 L
EMD Value
₹17,660
Closing Date
5 Apr 2023, 6:00 pmClosed
As per Tender doc. and NIT
As per Tender doc. and NIT
MAJOR REPAIR WORK IN GOVT.UPS GIRLS CHOKKARWADA WEIR )
2023_RCSCE_326405_43
NIT20civilSMSABharatpur
Open Tender
Civil Works
Percentage
270 days
Bharatpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
As per Tender doc. and NIT
₹17,660
Yes
19 Apr 2023
25 Mar 2023
6 Apr 2023
25 Mar 2023
5 Apr 2023
25 Mar 2023
eProcurement System Government of Rajasthan Created By: Anit Kumar Sharma Created Date/Time: 19-Apr-2023 11:47 AM Tender Title: MAJOR REPAIR WORK IN GOVT.UPS GIRLS CHOKKARWADA WEIR ) Tender ID: 2023_RCSCE_326405_43
Tender Inviting Authority: A.D.P.C. SMSA, Bharatpur
Name of Work: MAJOR REPAIR WORK IN GOVT.UPS GIRLS CHOKKARWADA WEIR )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Chaudhary Const. Co.(GSTN-08GNIPS8428HIZA) 882984.44 -24.25 668860.71 Six Lakh Sixty Eight Thousand Eight Hundred and Sixty
2.00 M/S KAMAL SINGH MEENA(GSTN-08EITPS7824DIZL) 882984.44 -25.46 658176.60 Six Lakh Fifty Eight Thousand One Hundred and Seventy Six
3.00 RONEET CONSTRUCTION COMPANY(GSTN-NA) 882984.44 -25.25 660030.87 Six Lakh Sixty Thousand Thirty
Lowest Amount Quoted BY: M/S KAMAL SINGH MEENA(658176.60)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK IN GOVT.UPS GIRLS CHOKKARWADA WEIR ) Tender ID: 2023_RCSCE_326405_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMAL SINGH MEENA 658176.60 L1
2 RONEET CONSTRUCTION COMPANY 660030.87 L2
3 M/s Chaudhary Const. Co. 668860.71 L3
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