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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹3.0 L+₹8,861.81 (3.05%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L2₹3.0 L+₹8,861.81 (3.05%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 4 | L2₹3.0 L+₹8,861.81 (3.05%)Accepted-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | L2 | Accepted-Finance OK | |
| 5 | L3₹3.0 L+₹9,002.48 (3.10%)Accepted-Finance | L3 | Accepted-Finance OK |
Tender Value
₹3.5 L
EMD Value
₹7,040
Closing Date
10 Aug 2023, 6:00 pmClosed
ADPC SMSA KARAULI
KESHAV PURA PULIYA KE PASS KARAULI
Rejuvenation of Basic Infrastructure in Govt. Schools Boundary Wall At GSSS RAJPUR NADOTI KARAULI
2023_RCSCE_355206_1
NIT13 CIVIL/23-24/GSSS RAJPUR NADOTI KARAULI
Open Tender
Civil Works - Buildings
Percentage
90 days
NADOTI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
ADPC SMSA/MDRISL
₹7,040
22 Feb 2024
1 Aug 2023
11 Aug 2023
1 Aug 2023
10 Aug 2023
1 Aug 2023
eProcurement System Government of Rajasthan Created By: Kailash Gupta Created Date/Time: 11-Aug-2023 05:37 PM Tender Title: Rejuvenation of Basic Infrastructure in Govt. Schools Boundary Wall At GSSS RAJPUR NADOTI KARAULI Tender ID: 2023_RCSCE_355206_1
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT COORDINATOR SAMAGRA SHIKSHA KARAULI
Name of Work: Rejuvenation of Basic Infrastructure in Government Schools (Boundary Wall) At GSSS RAJPUR Block NADOTI District KARAULI
Contract No: 9887592864
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 saurav construction company(GSTN-08ETXPM8153C1Z3) 351659.36 -17.51 290083.81 Two Lakh Ninty Thousand Eighty Three
2.00 M/S KULDEEP CONSTRUCTION COMPANY KHEDIYAN(GSTN-NA) 351659.36 -14.99 298945.62 Two Lakh Ninty Eight Thousand Nine Hundred and Fourty Five
3.00 AASHAPURA CONSTRUCTION COMPANY(GSTN-NA) 351659.36 -9.99 316528.59 Three Lakh Sixteen Thousand Five Hundred and Twenty Eight
4.00 JAREDA CONSTRUCTION COMPANY(GSTN-NA) 351659.36 12.80 396671.76 Three Lakh Ninty Six Thousand Six Hundred and Seventy One
5.00 M/S. BALAJI CONSTRUCTION COMPANY(GSTN-NA) 351659.36 -14.99 298945.62 Two Lakh Ninty Eight Thousand Nine Hundred and Fourty Five
6.00 govind constraction company(GSTN-NA) 351659.36 -14.99 298945.62 Two Lakh Ninty Eight Thousand Nine Hundred and Fourty Five
7.00 SHRI BALAJI SANITARY AND ELECTRICAL SUPPLIERS(GSTN-NA) 351659.36 -11.01 312941.66 Three Lakh Tweleve Thousand Nine Hundred and Fourty One
8.00 M K ENGINEERING(GSTN-NA) 351659.36 -14.95 299086.29 Two Lakh Ninty Nine Thousand Eighty Six
Lowest Amount Quoted BY: saurav construction company(290083.81)
BOQ Summary Details Tender Title: Rejuvenation of Basic Infrastructure in Govt. Schools Boundary Wall At GSSS RAJPUR NADOTI KARAULI Tender ID: 2023_RCSCE_355206_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 saurav construction company 290083.81 L1
2 M/S KULDEEP CONSTRUCTION COMPANY KHEDIYAN 298945.62 L2
3 govind constraction company 298945.62 L2
4 M/S. BALAJI CONSTRUCTION COMPANY 298945.62 L2
5 M K ENGINEERING 299086.29 L3
6 SHRI BALAJI SANITARY AND ELECTRICAL SUPPLIERS 312941.66 L4
7 AASHAPURA CONSTRUCTION COMPANY 316528.59 L5
8 JAREDA CONSTRUCTION COMPANY 396671.76 L6
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