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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹3.6 L
EMD Value
₹7,300
Closing Date
29 Feb 2024, 6:00 pmClosed
ADPC SAMAGRA SHIKSHA BARAN
NAGAR PALIKA COLONY BARAN
SWACHH BHARAT KOSH TRUST (SBKT) CONSTRUCTION OF GIRLS TOILET AT GPS EKLERA SAGAR
2024_RCSCE_383155_21
NIT24/CIVIL/BARAN/2023-24
Open Tender
Civil Works
Percentage
120 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
₹7,300
Yes
5 Mar 2024
24 Feb 2024
1 Mar 2024
24 Feb 2024
29 Feb 2024
24 Feb 2024
eProcurement System Government of Rajasthan Created By: Krishan Mohan Pandey Created Date/Time: 05-Mar-2024 09:01 PM Tender Title: SWACHH BHARAT KOSH TRUST (SBKT) CONSTRUCTION OF GIRLS TOILET AT GPS EKLERA SAGAR Tender ID: 2024_RCSCE_383155_21
Tender Inviting Authority: ADPC SAMAGRA SHIKSHA BARAN
Name of Work: SWACHH BHARAT KOSH TRUST (SBKT) CONSTRUCTION OF GIRLS TOILET AT GPS EKLERA SAGAR
Contract No: NIT24CIVIL/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVA ENTERPRISES (GSTN-08AJRPN6018K1ZN) BID ID -2760894 309299.03 -5.85 291205.04 Two Lakh Ninty One Thousand Two Hundred and Five
2.00 M/s Dev Suppliers (GSTN-08AYNPG0519P1Z0) BID ID -2765000 309299.03 -8.65 282544.66 Two Lakh Eighty Two Thousand Five Hundred and Fourty Four
3.00 M/S MRITYUNJAYA CONSTRUCTION(GSTN-NA)--2765668 309299.03 -1.50 304659.54 Three Lakh Four Thousand Six Hundred and Fifty Nine
4.00 CHIRMI CRAFTS(GSTN-NA)--2763166 309299.03 -7.59 285823.23 Two Lakh Eighty Five Thousand Eight Hundred and Twenty Three
5.00 M/S SHREE GORAJI CONSTRUCTION(GSTN-NA)--2763275 309299.03 -10.21 277719.60 Two Lakh Seventy Seven Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: M/S SHREE GORAJI CONSTRUCTION(277719.60)
BOQ Summary Details Tender Title: SWACHH BHARAT KOSH TRUST (SBKT) CONSTRUCTION OF GIRLS TOILET AT GPS EKLERA SAGAR Tender ID: 2024_RCSCE_383155_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE GORAJI CONSTRUCTION 277719.60 L1
2 M/s Dev Suppliers 282544.66 L2
3 CHIRMI CRAFTS 285823.23 L3
4 SHIVA ENTERPRISES 291205.04 L4
5 M/S MRITYUNJAYA CONSTRUCTION 304659.54 L5
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