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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹2.8 L+₹16,471.60 (6.17%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹3.0 L
EMD Value
₹5,900
Closing Date
5 Apr 2023, 6:00 pmClosed
ADPC SMSA KARAULI
KESHAV PURA PULIYA KE PASS KARAULI
SPECIAL REPAIR WORKS At GPS ALBAT KI MANDRAYAL KARAULI
2023_RCSCE_326097_1
NIT20CIVIL/22-23/GPS ALBAT KI MANDRAYAL KARAULI
Open Tender
Civil Works - Buildings
Percentage
90 days
GPS ALBAT KI MANDRAYAL KARAULI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
ADPC SMSA/MDRISL
₹5,900
22 Feb 2024
24 Mar 2023
6 Apr 2023
24 Mar 2023
5 Apr 2023
24 Mar 2023
eProcurement System Government of Rajasthan Created By: Ashok Kumar Jain Created Date/Time: 10-Apr-2023 07:58 PM Tender Title: SPECIAL REPAIR WORKS At GPS ALBAT KI MANDRAYAL KARAULI Tender ID: 2023_RCSCE_326097_1
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT COORDINATOR SAMAGRA SHIKSHA KARAULI
Name of Work: Government Schools (Special Repair Work) At GPS ALBAT KI BLOCK MANDRAYAL 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 FATEH SINGH GURJAR CONTRACTOR(GSTN-NA) 294135.73 -9.31 266751.70 Two Lakh Sixty Six Thousand Seven Hundred and Fifty One
2.00 CHETRAM CONSTRUCTION COMPANY(GSTN-NA) 294135.73 -3.71 283223.30 Two Lakh Eighty Three Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: FATEH SINGH GURJAR CONTRACTOR(266751.70)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORKS At GPS ALBAT KI MANDRAYAL KARAULI Tender ID: 2023_RCSCE_326097_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FATEH SINGH GURJAR CONTRACTOR 266751.70 L1
2 CHETRAM CONSTRUCTION COMPANY 283223.30 L2
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