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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹20.6 L
EMD Value
₹41,260
Closing Date
2 Mar 2020, 6:00 pmClosed
As per nit/Tender doc
As per nit/Tender doc
Strengthening of existing work GOVT. SR. SEC. SCHOOL ATARI, Block Nadbai. Distt- Bharatpur.
2020_SSAR_178462_1
NIT09civil201920
Open Tender
Civil Works
Percentage
270 days
Bharatpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
As per Tender doc/Mdrisl jaipur
₹41,260
6 Mar 2020
20 Feb 2020
3 Mar 2020
20 Feb 2020
2 Mar 2020
20 Feb 2020
eProcurement System Government of Rajasthan Created By: Ramkumar Gupta Created Date/Time: 06-Mar-2020 06:34 PM Tender Title: Strengthening of existing work GOVT. SR. SEC. SCHOOL ATARI, Block Nadbai. Distt- Bharatpur. Tender ID: 2020_SSAR_178462_1
Tender Inviting Authority: ADPC RMSA, Bharatpur
Name of Work: Strengthening of existing work GOVT. SR. SEC. SCHOOL ATARI, Block Nadbai. Distt- Bharatpur.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Harishankar Premchand 2062877.51 -14.21 1769742.62 Seventeen Lakh Sixty Nine Thousand Seven Hundred and Fourty Two
2.00 M/S UMESH CONTRACTOR GOVT. & GENERAL SUPPLIERS 2062877.51 -18.79 1675262.83 Sixteen Lakh Seventy Five Thousand Two Hundred and Sixty Two
3.00 M/s Shree Bankey Bihari Construction 2062877.51 3.00 2124763.84 Twenty One Lakh Twenty Four Thousand Seven Hundred and Sixty Three
4.00 KRISHNA CONSTRUCTION SERVICES 2062877.51 -11.11 1833691.82 Eighteen Lakh Thirty Three Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: M/S UMESH CONTRACTOR GOVT. & GENERAL SUPPLIERS(1675262.83)
BOQ Summary Details Tender Title: Strengthening of existing work GOVT. SR. SEC. SCHOOL ATARI, Block Nadbai. Distt- Bharatpur. Tender ID: 2020_SSAR_178462_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UMESH CONTRACTOR GOVT. & GENERAL SUPPLIERS 1675262.83 L1
2 M/s Harishankar Premchand 1769742.62 L2
3 KRISHNA CONSTRUCTION SERVICES 1833691.82 L3
4 M/s Shree Bankey Bihari Construction 2124763.84 L4
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