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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NEAR HOSPITAL ROAD RUDAWAL TEH ROOPWAS BHARATPUR 321402 | BHARATPUR | RAJASTHAN | 321402 | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹29.9 L
EMD Value
₹59,760
Closing Date
11 Jun 2020, 6:00 pmClosed
As per nit/Tender doc
As per nit/Tender doc
ACR Construction Work of Govt.SR. SEC. SCHOOL NAUNERA Block Kaman Distt- Bharatpur.
2020_SSAR_181294_14
NIT01RMSABhartpur
Open Tender
Civil Works
Percentage
270 days
Bharatpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
As per NIT,Ten.doc /Mdrisl jaipur
₹59,760
14 Jun 2020
17 Mar 2020
12 Jun 2020
17 Mar 2020
11 Jun 2020
17 Mar 2020
eProcurement System Government of Rajasthan Created By: Ramkumar Gupta Created Date/Time: 14-Jun-2020 11:15 AM Tender Title: ACR Construction Work of Govt.SR. SEC. SCHOOL NAUNERA Block Kaman Distt- Bharatpur. Tender ID: 2020_SSAR_181294_14
Tender Inviting Authority: ADPC SMSA Bharatpur
Name of Work: ACR Construction Work of Govt.SR. SEC. SCHOOL NAUNERA Block Kaman Distt- Bharatpur.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shri ganesh stone art 2988139.82 -14.99 2540217.66 Twenty Five Lakh Fourty Thousand Two Hundred and Seventeen
2.00 m/s shobhilal 2988139.82 -13.86 2573983.64 Twenty Five Lakh Seventy Three Thousand Nine Hundred and Eighty Three
3.00 KRISHNA CONSTRUCTION SERVICES 2988139.82 -12.99 2599980.46 Twenty Five Lakh Ninty Nine Thousand Nine Hundred and Eighty
4.00 GIRISH PAL SINGH CONTRACTOR 2988139.82 -18.25 2442804.30 Twenty Four Lakh Fourty Two Thousand Eight Hundred and Four
Lowest Amount Quoted BY: GIRISH PAL SINGH CONTRACTOR(2442804.30)
BOQ Summary Details Tender Title: ACR Construction Work of Govt.SR. SEC. SCHOOL NAUNERA Block Kaman Distt- Bharatpur. Tender ID: 2020_SSAR_181294_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRISH PAL SINGH CONTRACTOR 2442804.30 L1
2 shri ganesh stone art 2540217.66 L2
3 m/s shobhilal 2573983.64 L3
4 KRISHNA CONSTRUCTION SERVICES 2599980.46 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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details.html
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