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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | 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
₹10.4 L
EMD Value
₹20,860
Closing Date
2 Mar 2020, 6:00 pmClosed
ADPC SMSA TONK
ADPC SMSA TONK
STRENGTHNING WORK AT GIRLS SEC.SCHOOL AANWA
2020_SSAR_177743_2
NIT 09(CIVIL)/2019-20 TONK
Open Tender
Civil Works - Buildings
Percentage
270 days
TONK
REFER NIT
2 documents required · 2 mandatory
₹1,000
ADPC RMSA TONK,MD RISL JAIPUR
₹20,860
Yes
4 Mar 2020
17 Feb 2020
3 Mar 2020
20 Feb 2020
2 Mar 2020
20 Feb 2020
20 Feb 2020 - 2 Mar 2020
eProcurement System Government of Rajasthan Created By: Sanjeev Vijayvargeeya Created Date/Time: 04-Mar-2020 06:53 AM Tender Title: STRENGTHNING WORK AT GIRLS SEC.SCHOOL AANWA Tender ID: 2020_SSAR_177743_2
Tender Inviting Authority: SE SMSA JAIPUR
Name of Work:STRENGTHENING WORK AT GOVT. GIRLS SEC. SCHOOL AANWA
Contract No: 09(CIVIL)/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Raj Construction Company 1042185.40 -5.58 984031.45 Nine Lakh Eighty Four Thousand Thirty One
2.00 SHRI GANPATI CONSTRUCTION AND BUILDING MATTERIAL 1042185.40 -6.16 977986.78 Nine Lakh Seventy Seven Thousand Nine Hundred and Eighty Six
3.00 SHRI NARAYAN CONSTRUCTION 1042185.40 -10.21 935778.27 Nine Lakh Thirty Five Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: SHRI NARAYAN CONSTRUCTION(935778.27)
BOQ Summary Details Tender Title: STRENGTHNING WORK AT GIRLS SEC.SCHOOL AANWA Tender ID: 2020_SSAR_177743_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI NARAYAN CONSTRUCTION 935778.27 L1
2 SHRI GANPATI CONSTRUCTION AND BUILDING MATTERIAL 977986.78 L2
3 Raj Construction Company 984031.45 L3
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