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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 | Admitted-Finance VILLAGE AKHERI MADANPUR DISTRICT JHAJJAR | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹9,800
Closing Date
5 Apr 2023, 6:00 pmClosed
ADPC SAMAGRA SHIKSHA
NAGAR PALIKA COLONY BARAN
SPECIAL REPAIR WORK AT GOVT SR SEC SCHOOL RATANPURA BLOCK ATRU
2023_RCSCE_326091_16
NIT20/2022-23/Civil/JPR/BRN
Open Tender
Civil Works
Percentage
180 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
Yes
ADPC SAMAGRA SHIKSHA BARAN
₹9,800
Yes
15 Apr 2023
24 Mar 2023
6 Apr 2023
24 Mar 2023
5 Apr 2023
24 Mar 2023
eProcurement System Government of Rajasthan Created By: Magan Swaroop Sharma Created Date/Time: 13-Apr-2023 12:42 PM Tender Title: SPECIAL REPAIR WORK AT GOVT SR SEC SCHOOL RATANPURA BLOCK ATRU Tender ID: 2023_RCSCE_326091_16
Tender Inviting Authority: ADPC SAMAGRA SHIKSHA BARAN
Name of Work: SPECIAL REPAIR WORK AT GOVT SR SEC SCHOOL RATANPURA BLOCK ATRU
Contract No: NIT20/2022-23/Civil/JPR/BRN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GUPTA CONTRACTOR(GSTN-08AMMPG4535E1Z4) 489175.73 -3.00 474500.46 Four Lakh Seventy Four Thousand Five Hundred
2.00 porwal agencies(GSTN-08ALXPP2038D2ZT) 489175.73 -12.20 429496.29 Four Lakh Twenty Nine Thousand Four Hundred and Ninty Six
3.00 LALIT CONSTRUCTION(GSTN-08AVDPV4240K1Z9) 489175.73 -7.99 450090.59 Four Lakh Fifty Thousand Ninty
4.00 ARUN CONSTRUCTION COMPANY(GSTN-08BIYPS7965P1ZK) 489175.73 -10.13 439622.23 Four Lakh Thirty Nine Thousand Six Hundred and Twenty Two
5.00 M/s Radhey Building Material Suppliers(GSTN-08CKHPM4421J11I) 489175.73 -9.87 440894.09 Four Lakh Fourty Thousand Eight Hundred and Ninty Four
6.00 Jay Contractor(GSTN-08CMRPK9318N1Z3) 489175.73 -7.70 451509.20 Four Lakh Fifty One Thousand Five Hundred and Nine
7.00 M/S KAVYA CONSTRUCTION COMPANY(GSTN-NA) 489175.73 -14.10 420201.95 Four Lakh Twenty Thousand Two Hundred and One
Lowest Amount Quoted BY: M/S KAVYA CONSTRUCTION COMPANY(420201.95)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK AT GOVT SR SEC SCHOOL RATANPURA BLOCK ATRU Tender ID: 2023_RCSCE_326091_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAVYA CONSTRUCTION COMPANY 420201.95 L1
2 porwal agencies 429496.29 L2
3 ARUN CONSTRUCTION COMPANY 439622.23 L3
4 M/s Radhey Building Material Suppliers 440894.09 L4
5 LALIT CONSTRUCTION 450090.59 L5
6 Jay Contractor 451509.20 L6
7 GUPTA CONTRACTOR 474500.46 L7
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