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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.6 LAccepted-Finance | 1 | Accepted-Finance OK | |
| 2 | 2₹9.0 L+₹41,650.04 (4.84%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹9.3 L+₹63,700.06 (7.39%)Accepted-Finance | 3 | Accepted-Finance OK |
Tender Value
₹9.8 L
EMD Value
₹19,600
Closing Date
21 Nov 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ADPC SAMAGRA SHIKSHA BARAN
NAGAR PALIKA COLONY BARAN
REPAIRING WORK IN 5 GOVERNMENT SCHOOL PACK 4 BLOCK ATRU
2024_RCSCE_430619_4
NIT09/CIVIL/2024-25/BARAN
Open Tender
Civil Works
Percentage
BARAN
Scan Copy DD Tender Fee, Processing Fee, EMD, Registration, GST and Other Documents as per required
4 documents required · 4 mandatory
₹1,000
Yes
ADPC SAMAGRA SHIKSHA BARAN
₹19,600
21 Dec 2024
11 Nov 2024
22 Nov 2024
11 Nov 2024
21 Nov 2024
11 Nov 2024
eProcurement System Government of Rajasthan Created By: Krishan Mohan Pandey Created Date/Time: 28-Nov-2024 01:58 PM Tender Title: REPAIRING WORK IN 5 GOVERNMENT SCHOOL PACK 4 BLOCK ATRU Tender ID: 2024_RCSCE_430619_4
Tender Inviting Authority: ADPC SAMAGRA SHIKSHA BARAN
Name of Work: REPAIRING WORK IN 5 GOVERNMENT SCHOOL PACK 4 BLOCK ATRU
Contract No: NIT09/CIVIL/2024-25/BARAN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Radhey Building Material Suppliers (GSTN-08CKHPM4421J11I) BID ID -2992700 980000.95 -7.85 903070.88 Nine Lakh Three Thousand Seventy
2.00 M/s Shyam Kumar Vaishnav Contractor (GSTN-08ASHPV0723G1ZO) BID ID -2992962 980000.95 -5.60 925120.90 Nine Lakh Twenty Five Thousand One Hundred and Twenty
3.00 SHRI VENKATESHWAR CONSULTANCY SERVICE (GSTN-NA) BID ID -2992143 980000.95 -12.10 861420.84 Eight Lakh Sixty One Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: SHRI VENKATESHWAR CONSULTANCY SERVICE(861420.84)
BOQ Summary Details Tender Title: REPAIRING WORK IN 5 GOVERNMENT SCHOOL PACK 4 BLOCK ATRU Tender ID: 2024_RCSCE_430619_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI VENKATESHWAR CONSULTANCY SERVICE (BID ID -2992143) 861420.84 L1
2 M/s Radhey Building Material Suppliers (BID ID -2992700) 903070.88 L2
3 M/s Shyam Kumar Vaishnav Contractor (BID ID -2992962) 925120.90 L3
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