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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹24.8 L
EMD Value
₹49,580
Closing Date
10 Jul 2024, 6:00 pmClosed
State Project Director SSA Jaipur
State Project Director SSA Jaipur
NIT Sr. No. 1250, GSSS BHAROTI
2024_RCSCE_400095_7
NIT No. 03 (CIVIL)/2024-25 SAWAI MADHOPUR
Open Tender
Civil Works - Buildings
Percentage
180 days
Sawai Madhopur
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
ADPC SMSA Sawai Madhopur/ MD RISL Jaipur
₹49,580
11 Jul 2024
1 Jul 2024
11 Jul 2024
1 Jul 2024
10 Jul 2024
1 Jul 2024
eProcurement System Government of Rajasthan Created By: Radhe shyam Kumhar Created Date/Time: 13-Jul-2024 05:28 PM Tender Title: NIT Sr. No. 1250, GSSS BHAROTI Tender ID: 2024_RCSCE_400095_7
Tender Inviting Authority: State Project Director SSA Jaipur
Name of Work: GSSS Bharoti
Contract No: E-NIT No. 03 (Civil)/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANRAJ MEENA CONTRACTOR(GSTN-NA)--2849558 2478349.15 -5.11 2351705.51 Twenty Three Lakh Fifty One Thousand Seven Hundred and Five
2.00 CHIT NIRANJAN DAS CONSTRUCTION COMPANY(GSTN-NA)--2847038 2478349.15 -8.50 2267689.47 Twenty Two Lakh Sixty Seven Thousand Six Hundred and Eighty Nine
Lowest Amount Quoted BY: CHIT NIRANJAN DAS CONSTRUCTION COMPANY(2267689.47)
BOQ Summary Details Tender Title: NIT Sr. No. 1250, GSSS BHAROTI Tender ID: 2024_RCSCE_400095_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHIT NIRANJAN DAS CONSTRUCTION COMPANY 2267689.47 L1
2 MANRAJ MEENA CONTRACTOR 2351705.51 L2
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