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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹5.1 L+₹8,058.46 (1.60%)Accepted-Finance | L2 | Accepted-Finance OK |
Tender Value
₹5.9 L
EMD Value
₹11,780
Closing Date
5 Apr 2023, 6:00 pmClosed
ADPC SMSA KARAULI
KESHAV PURA PULIYA KE PASS KARAULI
SPECIAL REPAIR WORKS
2023_RCSCE_326012_1
NIT20CIVIL/22-23/MAHATMAGANDHI GGSSSHINAUN KARAULI
Open Tender
Civil Works - Buildings
Percentage
270 days
MAHATMA GANDHI GGSSS HINAUN KARAULI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
ADPC SMSA/MDRISL
₹11,780
21 Mar 2024
24 Mar 2023
6 Apr 2023
24 Mar 2023
5 Apr 2023
24 Mar 2023
eProcurement System Government of Rajasthan Created By: Radheyshyam Gupta Created Date/Time: 10-Apr-2023 06:49 PM Tender Title: SPECIAL REPAIR WORKS At MAHATMA GANDHI GGSSS HINAUN KARAULI Tender ID: 2023_RCSCE_326012_1
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT COORDINATOR SAMAGRA SHIKSHA KARAULI
Name of Work: Government Schools (Special Repair Work) At MAHATMA GANDHI GGSSS HINDAUN BLOCK HINDAUN DISTRICT KARAULI
Contract No: 9887592864
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUGRIV HARSANA CONTRACTOR(GSTN-08EWTPS7914C1ZW) 588208.85 -13.14 510918.20 Five Lakh Ten Thousand Nine Hundred and Eighteen
2.00 M/s Dagur Enterprises(GSTN-NA) 588208.85 -14.51 502859.74 Five Lakh Two Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: M/s Dagur Enterprises(502859.74)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORKS At MAHATMA GANDHI GGSSS HINAUN KARAULI Tender ID: 2023_RCSCE_326012_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dagur Enterprises 502859.74 L1
2 SUGRIV HARSANA CONTRACTOR 510918.20 L2
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