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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 | Rejected-Technical | Rejected-Technical reg. not review |
Tender Value
₹13.7 L
EMD Value
₹27,460
Closing Date
5 Apr 2023, 6:00 pmClosed
As per Tender doc. and NIT
As per Tender doc. and NIT
MAJOR REPAIRING WORK GOVT. SR. SEC. SCHOOL SEWAR (SEWAR)
2023_RCSCE_326405_37
NIT20civilSMSABharatpur
Open Tender
Civil Works
Percentage
270 days
Bharatpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
As per Tender doc. and NIT
₹27,460
Yes
22 Apr 2023
25 Mar 2023
6 Apr 2023
25 Mar 2023
5 Apr 2023
25 Mar 2023
eProcurement System Government of Rajasthan Created By: Anit Kumar Sharma Created Date/Time: 22-Apr-2023 04:05 PM Tender Title: MAJOR REPAIRING WORK GOVT. SR. SEC. SCHOOL SEWAR (SEWAR) Tender ID: 2023_RCSCE_326405_37
Tender Inviting Authority: A.D.P.C. SMSA, Bharatpur
Name of Work: GOVT. SR. SEC. SCHOOL SEWAR (SEWAR)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SONVEER SINGH CONTRACTOR(GSTN-NA) 1372480.29 -15.86 1154804.92 Eleven Lakh Fifty Four Thousand Eight Hundred and Four
2.00 Shri Jadon Construction(GSTN-NA) 1372480.29 -17.51 1132158.99 Eleven Lakh Thirty Two Thousand One Hundred and Fifty Eight
3.00 KRISHNA CONSTRUCTION SERVICES(GSTN-NA) 1372480.29 -16.18 1150412.98 Eleven Lakh Fifty Thousand Four Hundred and Tweleve
4.00 ANISHKA CONTRACTOR AND SUPPLIER(GSTN-NA) 1372480.29 -15.00 1166608.25 Eleven Lakh Sixty Six Thousand Six Hundred and Eight
Lowest Amount Quoted BY: Shri Jadon Construction(1132158.99)
BOQ Summary Details Tender Title: MAJOR REPAIRING WORK GOVT. SR. SEC. SCHOOL SEWAR (SEWAR) Tender ID: 2023_RCSCE_326405_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Jadon Construction 1132158.99 L1
2 KRISHNA CONSTRUCTION SERVICES 1150412.98 L2
3 SONVEER SINGH CONTRACTOR 1154804.92 L3
4 ANISHKA CONTRACTOR AND SUPPLIER 1166608.25 L4
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