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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
Refer Docs
EMD Value
₹11,780
Closing Date
5 Apr 2023, 6:00 pmClosed
ADPC SMSA CHURU
BEHIND COLLECTOR CAMPUS
SPECIAL REPAIR WORK AT GHSS KHYALI
2023_RCSCE_326489_1
20/CHURU/4
Open Tender
Civil Works
Percentage
90 days
VILLAGE POST KHAYALI
EMD/TENDER FEES/EROCESSING FEES/REGISTRAITON/GST AND DOCUMENT REQUIRED AS PER NIT
2 documents required · 2 mandatory
₹1,000
ADPC SMSA/MDRISL
₹11,780
18 Apr 2023
26 Mar 2023
6 Apr 2023
26 Mar 2023
5 Apr 2023
26 Mar 2023
eProcurement System Government of Rajasthan Created By: Virendra . Created Date/Time: 18-Apr-2023 04:03 PM Tender Title: SPECIAL REPAIR WORK Tender ID: 2023_RCSCE_326489_1
Tender Inviting Authority: ADPC SMSA, CHURU
Name of Work: CM BUDGET GHOSNA MAJOR REPAIR WORK AT GHSS KHYALI (KHYALI) BLOCK - RAJGARH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S K.K. CON. COMPANY TARANAGAR(GSTN-08AYWPC7984K1ZE) 588203.50 -10.73 525089.26 Five Lakh Twenty Five Thousand Eighty Nine
2.00 Prajapat Construction Co.(GSTN-08AAEFP7213L111) 588203.50 -8.00 541147.22 Five Lakh Fourty One Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S K.K. CON. COMPANY TARANAGAR(525089.26)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK Tender ID: 2023_RCSCE_326489_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K.K. CON. COMPANY TARANAGAR 525089.26 L1
2 Prajapat Construction Co. 541147.22 L2
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tech_bid_open.pdf
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fin_bid_open.pdf
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