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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical DD phy. not sumb. |
| 4 | Rejected-Technical | Rejected-Technical dd phy. not sumb. |
Tender Value
₹7.8 L
EMD Value
₹15,700
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 MORUDA( WEIR )
2023_RCSCE_326405_40
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
₹15,700
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 11:43 AM Tender Title: MAJOR REPAIR WORK IN GOVT.UPS MORUDA( WEIR ) Tender ID: 2023_RCSCE_326405_40
Tender Inviting Authority: A.D.P.C. SMSA, Bharatpur
Name of Work: MAJOR REPAIR WORK IN GOVT.UPS MORUDA( WEIR )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 veeri singh construction co(GSTN-08FDVPS1174J1EP) 785112.21 -18.88 636883.02 Six Lakh Thirty Six Thousand Eight Hundred and Eighty Three
2.00 M/S KAMAL SINGH MEENA(GSTN-08EITPS7824DIZL) 785112.21 -25.46 585222.64 Five Lakh Eighty Five Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: M/S KAMAL SINGH MEENA(585222.64)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK IN GOVT.UPS MORUDA( WEIR ) Tender ID: 2023_RCSCE_326405_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMAL SINGH MEENA 585222.64 L1
2 veeri singh construction co 636883.02 L2
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fin_bid_open.pdf
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