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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.0 L
EMD Value
₹5,900
Closing Date
5 Apr 2023, 6:00 pmClosed
RCSCE JAIPUR
RCSCE JAIPUR
SPECIAL REPAIR WORKS FOR GOVERNMENT SCHOOLS AT GSSS DODUA
2023_RCSCE_325876_1
NIT 20 (CIVIL)/2022-23
Open Tender
Civil Works - Buildings
Percentage
90 days
Dodua
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA/MD RISL
₹5,900
10 Apr 2023
24 Mar 2023
6 Apr 2023
24 Mar 2023
5 Apr 2023
24 Mar 2023
eProcurement System Government of Rajasthan Created By: Raghunath Ram Rawal Created Date/Time: 10-Apr-2023 04:15 PM Tender Title: SPECIAL REPAIR WORKS FOR GOVERNMENT SCHOOLS Tender ID: 2023_RCSCE_325876_1
Tender Inviting Authority: ADPC, SMSA, Sirohi
Name of Work: Special Repair Works under State Budget Head at GSSS_Dodua (Sirohi) District Sirohi
Contract No: 9001505322
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Kshetrapal Enterprises(GSTN-08DVXPK0325P1ZT) 294032.76 -3.11 284888.34 Two Lakh Eighty Four Thousand Eight Hundred and Eighty Eight
2.00 M/S Shre Sarneshwar Construction Co.(GSTN-08EASPS2568PIZF) 294032.76 -3.51 283712.21 Two Lakh Eighty Three Thousand Seven Hundred and Tweleve
3.00 M/S Sarneshwar Contractor Sirohi(GSTN-NA) 294032.76 -7.56 271803.88 Two Lakh Seventy One Thousand Eight Hundred and Three
Lowest Amount Quoted BY: M/S Sarneshwar Contractor Sirohi(271803.88)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORKS FOR GOVERNMENT SCHOOLS Tender ID: 2023_RCSCE_325876_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Sarneshwar Contractor Sirohi 271803.88 L1
2 M/S Shre Sarneshwar Construction Co. 283712.21 L2
3 Shree Kshetrapal Enterprises 284888.34 L3
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