Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹4.2 L+₹29,804.28 (7.70%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹4.2 L+₹29,804.28 (7.70%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹4.7 L+₹84,657.89 (21.9%)Accepted-Finance | L4 | Accepted-Finance OK |
Tender Value
₹4.9 L
EMD Value
₹9,820
Closing Date
5 Apr 2023, 6:00 pmClosed
ADPC SMSA KARAULI
KESHAV PURA PULIYA KE PASS KARAULI
SPECIAL REPAIR WORKS
2023_RCSCE_326242_1
NIT20CIVIL/22-23/GUPS KOTRA DAHAR KARAULI
Open Tender
Civil Works - Buildings
Percentage
90 days
GUPS KOTRA DAHAR SHRI MAHAVEER JI KARAULI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
ADPC SMSA/MDRISL
₹9,820
19 Mar 2024
24 Mar 2023
6 Apr 2023
24 Mar 2023
5 Apr 2023
24 Mar 2023
eProcurement System Government of Rajasthan Created By: Radheyshyam Gupta Created Date/Time: 10-Apr-2023 07:33 PM Tender Title: SPECIAL REPAIR WORKS At GUPS KOTRA DAHAR SHRI MAHAVEER JI KARAULI Tender ID: 2023_RCSCE_326242_1
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT COORDINATOR SAMAGRA SHIKSHA KARAULI
Name of Work: Government Schools (Special Repair Work) At GUPS KOTRA DAHAR BLOCK SHRI MAHAVEERJI DISTRICT KARAULI
Contract No: 9887592864
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RADHE LAL CONSTRUCTION COPANY(GSTN-NA) 490202.01 -14.99 416720.73 Four Lakh Sixteen Thousand Seven Hundred and Twenty
2.00 Santosh Construction Bhusawar(GSTN-NA) 490202.01 -21.07 386916.45 Three Lakh Eighty Six Thousand Nine Hundred and Sixteen
3.00 JAREDA CONSTRUCTION COMPANY(GSTN-NA) 490202.01 -3.80 471574.34 Four Lakh Seventy One Thousand Five Hundred and Seventy Four
4.00 MAHENDRA KUMAR MEENA CONTRACTOR(GSTN-NA) 490202.01 -14.99 416720.73 Four Lakh Sixteen Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: Santosh Construction Bhusawar(386916.45)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORKS At GUPS KOTRA DAHAR SHRI MAHAVEER JI KARAULI Tender ID: 2023_RCSCE_326242_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Santosh Construction Bhusawar 386916.45 L1
2 MAHENDRA KUMAR MEENA CONTRACTOR 416720.73 L2
3 RADHE LAL CONSTRUCTION COPANY 416720.73 L2
4 JAREDA CONSTRUCTION COMPANY 471574.34 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .