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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹5.6 L+₹4,587.11 (0.82%)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 At GSSS RAJOR KARAUL
2023_RCSCE_326293_1
NIT20CIVIL/22-23/GSSS RAJOR KARAULI
Open Tender
Civil Works - Buildings
Percentage
270 days
GSSS RAJOR KARAUL
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
ADPC SMSA/MDRISL
₹11,780
19 Mar 2024
25 Mar 2023
6 Apr 2023
25 Mar 2023
5 Apr 2023
25 Mar 2023
eProcurement System Government of Rajasthan Created By: Ashok Kumar Jain Created Date/Time: 10-Apr-2023 07:21 PM Tender Title: SPECIAL REPAIR WORKS At GSSS RAJOR KARAUL Tender ID: 2023_RCSCE_326293_1
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT COORDINATOR SAMAGRA SHIKSHA KARAULI
Name of Work: Government Schools (Special Repair Work) At GSSS RAJOR BLOCK KARAULI 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 prajapat contractor(GSTN-08CESPP8588J1Z8) 588090.34 -5.00 558685.82 Five Lakh Fifty Eight Thousand Six Hundred and Eighty Five
2.00 M/s Pyare Lal Meena Construction Company(GSTN-NA) 588090.34 -4.22 563272.93 Five Lakh Sixty Three Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: prajapat contractor(558685.82)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORKS At GSSS RAJOR KARAUL Tender ID: 2023_RCSCE_326293_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 prajapat contractor 558685.82 L1
2 M/s Pyare Lal Meena Construction Company 563272.93 L2
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