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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Not Admitted-Fee/PreQual/Technical E 7 HIG 497 ARERA COLONY BHOPAL 16 M P | BHOPAL | BHOPAL | MADHYA PRADESH | 462016 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹8.3 L
EMD Value
₹16,520
Closing Date
20 Sept 2022, 6:00 pmClosed
ADPC SAMAGRA SHIKSHA BARAN
NAGAR PALIKA COLONY BARAN
MAJOR REPAIR WORK AT KGBV TYPE-III KADIYANOHAR BLOCK CHHABRA
2022_SSAR_295423_4
NIT No. 09(Civil)/2022-23_SMSA_BRN
Open Tender
Civil Works
270 days
BARAN
Scan Copy DD Tender Fee, Processing Fee, EMD, Registration, GST and Other Documents as per required
4 documents required · 4 mandatory
₹1,000
ADPC SAMAGRA SHIKSHA BARAN
₹16,520
Yes
24 Sept 2022
9 Sept 2022
21 Sept 2022
9 Sept 2022
20 Sept 2022
9 Sept 2022
eProcurement System Government of Rajasthan Created By: Brij Mohan Malav Created Date/Time: 23-Sep-2022 04:33 PM Tender Title: MAJOR REPAIR WORK AT KGBV TYPE-III KADIYANOHAR BLOCK CHHABRA Tender ID: 2022_SSAR_295423_4
Tender Inviting Authority: OFFICE OF DISTRICT PROJECT CO ORDINATOR SAMAGRA SHIKSHA BARAN
Name of Work: MAJOR REPAIR WORK AT KGBV TYPE-III KADIYANOHAR
Contract No: AT OFFICE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Meghraj Industries(GSTN-08BTVPG1975P3ZL) 826000.00 -13.32 715976.80 Seven Lakh Fifteen Thousand Nine Hundred and Seventy Six
2.00 M/s Devi Construction(GSTN-08CKNPS8615J1ZD) 826000.00 -9.87 744473.80 Seven Lakh Fourty Four Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: M/s Meghraj Industries(715976.80)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT KGBV TYPE-III KADIYANOHAR BLOCK CHHABRA Tender ID: 2022_SSAR_295423_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Meghraj Industries 715976.80 L1
2 M/s Devi Construction 744473.80 L2
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