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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 151 SUBHASH NAGAR SARAN SADAN PAL ROAD VILLAGE TOWN SUBHASH NAGAR CITY JODHPUR JODHPUR RAJASTHAN 342001 INDIA | JODHPUR | RAJASTHAN | 342001 | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹9,800
Closing Date
5 Apr 2023, 6:00 pmClosed
ADPC SMSA BARMER
DRDA FIRST FLOOR , ADPC SMSA BARMER
SPECIAL REPAIR WORK GSSS KOLU
2023_RCSCE_325438_2
NIT 20 (CIVIL)/2022-23 BARMER
Open Tender
Civil Works
Percentage
270 days
SPECIAL REPAIR WORK GSSS KOLU
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
ADPC SMSA BARMER
₹9,800
Yes
17 Apr 2023
24 Mar 2023
6 Apr 2023
24 Mar 2023
5 Apr 2023
24 Mar 2023
24 Mar 2023 - 5 Apr 2023
eProcurement System Government of Rajasthan Created By: Surendra Choudhary Created Date/Time: 17-Apr-2023 02:33 PM Tender Title: SPECIAL REPAIR WORK GSSS KOLU Tender ID: 2023_RCSCE_325438_2
Tender Inviting Authority: DPC SMSA BARMER
Name of Work: Major Repair Work at GSSS KOLU
Contract No: NIT 20/CIVIL/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SARAN CONSTRUCTION COMPANY(GSTN-08CCAPS8297K1ZR) 479976.11 -8.00 441578.02 Four Lakh Fourty One Thousand Five Hundred and Seventy Eight
2.00 ANIL SAI INFRATECH(GSTN-NA) 479976.11 -8.21 440570.07 Four Lakh Fourty Thousand Five Hundred and Seventy
3.00 Gajanand Construction Company(GSTN-NA) 479976.11 -8.51 439130.14 Four Lakh Thirty Nine Thousand One Hundred and Thirty
Lowest Amount Quoted BY: Gajanand Construction Company(439130.14)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK GSSS KOLU Tender ID: 2023_RCSCE_325438_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gajanand Construction Company 439130.14 L1
2 ANIL SAI INFRATECH 440570.07 L2
3 M/S SARAN CONSTRUCTION COMPANY 441578.02 L3
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