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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹30.8 LAccepted-Finance | ₹30.8 L | 1 | Accepted-Finance OK |
| 2 | 2₹31.2 L+₹37,666.77 (1.22%)Accepted-Finance | ₹31.2 L+₹37,666.77 (1.22%) | 2 | Accepted-Finance OK |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹27.9 L
EMD Value
₹55,800
Closing Date
20 Sept 2022, 6:00 pmClosed
ADPC SAMAGRA SHIKSHA BARAN
NAGAR PALIKA COLONY BARAN
Strengthening work At (Under RIDF ) G. SR.SEC. SCHOOL AAGAR
2022_SSAR_295423_1
NIT No. 09(Civil)/2022-23_SMSA_BRN
Open Tender
Civil Works
Percentage
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
₹55,800
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 02:40 PM Tender Title: Strengthening work At (Under RIDF ) G. SR.SEC. SCHOOL AAGAR BLOCK SHAHABAD Tender ID: 2022_SSAR_295423_1
Tender Inviting Authority: OFFICE OF DISTRICT PROJECT CO ORDINATOR SAMAGRA SHIKSHA BARAN
Name of Work: Strengthening work At (Under RIDF ) G. SR.SEC. SCHOOL AAGAR
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 Babu Lal Kirad(GSTN-08AUSPK5919JIZX) 2790130.92 11.86 3121040.45 Thirty One Lakh Twenty One Thousand Fourty
2.00 M/s Khatri Construction Co.(GSTN-08ATCPK9404H1ZO) 2790130.92 10.51 3083373.68 Thirty Lakh Eighty Three Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: M/s Khatri Construction Co.(3083373.68)
BOQ Summary Details Tender Title: Strengthening work At (Under RIDF ) G. SR.SEC. SCHOOL AAGAR BLOCK SHAHABAD Tender ID: 2022_SSAR_295423_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Khatri Construction Co. 3083373.68 L1
2 M/s Babu Lal Kirad 3121040.45 L2
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