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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹14.8 L
EMD Value
₹29,640
Closing Date
12 Jul 2023, 6:00 pmClosed
State Project Director SSA Jaipur
State Project Director SSA Jaipur
GSSS BADA GAWAN BHADKOLI
2023_RCSCE_347960_12
NIT No. 10 (CIVIL)/2023-24 SAWAI MADHOPUR
Open Tender
Civil Works - Buildings
Percentage
270 days
Sawai Madhopur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA Sawai Madhopur/ MD RISL Jaipur
₹29,640
13 Jul 2023
3 Jul 2023
13 Jul 2023
3 Jul 2023
12 Jul 2023
3 Jul 2023
eProcurement System Government of Rajasthan Created By: Radhe shyam Kumhar Created Date/Time: 14-Jul-2023 01:40 PM Tender Title: GSSS BADA GAWAN BHADKOLI Tender ID: 2023_RCSCE_347960_12
Tender Inviting Authority: State Project Director SSA Jaipur
Name of Work: GSSS BADA GAWAN BHADKOLI
Contract No: E-NIT No. 10 (Civil)/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAPNA BUILDING MATERIAL SUPPLIERS(GSTN-08AEWFS6488N1ZL) 1481581.21 -7.11 1376240.79 Thirteen Lakh Seventy Six Thousand Two Hundred and Fourty
2.00 Pugmark Enterprise(GSTN-08JKHPK4780F1ZR) 1481581.21 -.15 1479358.84 Fourteen Lakh Seventy Nine Thousand Three Hundred and Fifty Eight
3.00 MANRAJ MEENA CONTRACTOR(GSTN-NA) 1481581.21 -9.99 1333571.25 Thirteen Lakh Thirty Three Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: MANRAJ MEENA CONTRACTOR(1333571.25)
BOQ Summary Details Tender Title: GSSS BADA GAWAN BHADKOLI Tender ID: 2023_RCSCE_347960_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANRAJ MEENA CONTRACTOR 1333571.25 L1
2 SAPNA BUILDING MATERIAL SUPPLIERS 1376240.79 L2
3 Pugmark Enterprise 1479358.84 L3
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