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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 |
Tender Value
₹10.5 L
EMD Value
₹21,060
Closing Date
22 Mar 2022, 6:00 pmClosed
ADPC SMSA CHURU
BEHIND COLLECTOR OFFICE NEAR SBI BANK CHURU
CIVIL WORK AT GG PRAVESHIKA SANSKRIT HANSIYAWAS BLOCK RAJGARH
2022_RCSCE_263716_17
NABARDXXVII/CHURU
Open Tender
Civil Works
Percentage
270 days
CHURU
EMD/TENDER FEES/PROCESSING FEES/REGISTRATION/GST AND DOCUMENT REQUIRED AS PER NIT
2 documents required · 2 mandatory
₹1,000
ADPC SMSA/MDRISL
₹21,060
25 Mar 2022
12 Mar 2022
23 Mar 2022
12 Mar 2022
22 Mar 2022
12 Mar 2022
eProcurement System Government of Rajasthan Created By: Virendra . Created Date/Time: 25-Mar-2022 06:03 PM Tender Title: CIVIL WORK AT GG PRAVESHIKA SANSKRIT HANSIYAWAS Tender ID: 2022_RCSCE_263716_17
Tender Inviting Authority: DPC SMSA, CHURU
Name of Work: CIVIL WORK AT GOVT GIRLS PRAVESHIKA SANSKRIT HANSIYAWAS BLOCK - RAJGARH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 H.K. KANTIWAL CONTRACTOR(GSTN-08AWOPP2664BIZD) 1052242.88 -5.65 992791.16 Nine Lakh Ninty Two Thousand Seven Hundred and Ninty One
2.00 M/S SAKHI CONST. COMPANY DHANOTHI BARI RAJGARH CHURU(GSTN-NA) 1052242.88 -10.27 944177.53 Nine Lakh Fourty Four Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S SAKHI CONST. COMPANY DHANOTHI BARI RAJGARH CHURU(944177.53)
BOQ Summary Details Tender Title: CIVIL WORK AT GG PRAVESHIKA SANSKRIT HANSIYAWAS Tender ID: 2022_RCSCE_263716_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAKHI CONST. COMPANY DHANOTHI BARI RAJGARH CHURU 944177.53 L1
2 H.K. KANTIWAL CONTRACTOR 992791.16 L2
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