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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | M/s KRISHIV ENTERPRISES Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹7.8 L
EMD Value
₹15,700
Closing Date
5 Apr 2023, 6:00 pmClosed
S.P.D. R.C.S.C.E. JAIPUR
S.P.D. R.C.S.C.E. JAIPUR
Special Repair Work at GSSS Deoli Arab Kota
2023_RCSCE_326191_4
NIT20Civil/2022-23/kota
Open Tender
Civil Works
Percentage
270 days
kota
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
A.D.P.C. S.M.S.A. Kota / M.D. R.I.S.L Jaipur
₹15,700
18 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: Shambhu Dayal Gupta Created Date/Time: 18-Apr-2023 11:52 AM Tender Title: Special Repair Work at GSSS Deoli Arab Kota Tender ID: 2023_RCSCE_326191_4
Tender Inviting Authority: SPD RCSCE Jaipur NIT 20 civil/JPR/2022-23
Name of Work: SPECIAL REPAIR at GSSS Deoli Arab Kota STATE BUDGET HEAD 2022-23
Contract No: 9887727731 NIT SN- 1318 Based on BSR PWD 2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ronak Construction(GSTN-08ABNPJ0474B1ZV) 784313.69 -10.11 705019.58 Seven Lakh Five Thousand Ninteen
2.00 Hari Enterprises(GSTN-NA) 784313.69 -12.12 689254.87 Six Lakh Eighty Nine Thousand Two Hundred and Fifty Four
3.00 M/S TEERATH ENTERPRISES(GSTN-NA) 784313.69 -12.89 683215.66 Six Lakh Eighty Three Thousand Two Hundred and Fifteen
Lowest Amount Quoted BY: M/S TEERATH ENTERPRISES(683215.66)
BOQ Summary Details Tender Title: Special Repair Work at GSSS Deoli Arab Kota Tender ID: 2023_RCSCE_326191_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TEERATH ENTERPRISES 683215.66 L1
2 Hari Enterprises 689254.87 L2
3 Ronak Construction 705019.58 L3
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