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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹15.7 L
EMD Value
₹31,380
Closing Date
5 Apr 2023, 6:00 pmClosed
SPD SMSA JAIPUR
SPD SMSA JAIPUR
Special Repair work at GSSS Juniya Block Deoli
2023_RCSCE_325173_18
NIT 20/2022-23 RMSA TONK
Open Tender
Civil Works
Percentage
270 days
Tonk
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC RMSA TONK / MD RISL JAIPUR
₹31,380
6 Apr 2023
23 Mar 2023
6 Apr 2023
24 Mar 2023
5 Apr 2023
24 Mar 2023
eProcurement System Government of Rajasthan Created By: Narendra Kumar Meena Created Date/Time: 06-Apr-2023 07:03 PM Tender Title: Special Repair work at GSSS Juniya Block Deoli Tender ID: 2023_RCSCE_325173_18
Tender Inviting Authority : SPD, SMSA, JAIPUR
Name of Work : Special Repair work at GSSS Juniya Block Deoli
Contract No: NIT 20 (Civil) /2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vinayak Electricals(GSTN-08AJRPJ6786G1ZH) 1568713.99 -18.96 1271285.82 Tweleve Lakh Seventy One Thousand Two Hundred and Eighty Five
2.00 M/s GORDHAN LAL SAINI CONTRACTOR(GSTN-NA) 1568713.99 -16.30 1313013.61 Thirteen Lakh Thirteen Thousand Thirteen
Lowest Amount Quoted BY: Vinayak Electricals(1271285.82)
BOQ Summary Details Tender Title: Special Repair work at GSSS Juniya Block Deoli Tender ID: 2023_RCSCE_325173_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vinayak Electricals 1271285.82 L1
2 M/s GORDHAN LAL SAINI CONTRACTOR 1313013.61 L2
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