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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹9.0 L+₹8,776.20 (0.98%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹9.5 L+₹50,437.92 (5.63%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹9.5 L+₹55,481.71 (6.20%)Accepted-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | L4 | Accepted-Finance OK | |
| 5 | L5₹9.5 L+₹57,499.23 (6.42%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
₹10.1 L
EMD Value
₹20,180
Closing Date
28 Feb 2023, 6:00 pmClosed
ADPC SMSA KARAULI
ADPC SMSA KARAULI KESHAV PURA PULIYA KE PASS KARAULI
Rejuvenation of Basic Infrastructure in Govt. Schools Boundary Wall At GSS LEDIYA SAPOTRA KARAULI
2023_RCSCE_320021_1
NIT19 CIVIL/22-23/GSS LEDIYA SAPOTRA KARAULI
Open Tender
Civil Works - Buildings
Percentage
90 days
GSS LEDIYA SAPOTRA KARAULI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
ADPC SMSA/MDRISL
₹20,180
9 Mar 2023
17 Feb 2023
1 Mar 2023
17 Feb 2023
28 Feb 2023
17 Feb 2023
eProcurement System Government of Rajasthan Created By: Radheyshyam Gupta Created Date/Time: 09-Mar-2023 02:22 PM Tender Title: Rejuvenation of Basic Infrastructure in Govt. Schools Boundary Wall At GSS LEDIYA SAPOTRA Tender ID: 2023_RCSCE_320021_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 GSS LEDIYA Block SAPOTRA 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 hari charan meena(GSTN-08BTIPM3316B1Z0) 1008758.41 -6.25 945711.01 Nine Lakh Fourty Five Thousand Seven Hundred and Eleven
2.00 N B C CONSTRUCTION COMPANY(GSTN-08ADXPN6685L2ZL) 1008758.41 -.50 1003714.62 Ten Lakh Three Thousand Seven Hundred and Fourteen
3.00 shree dev construction company(GSTN-08BLKPG5992D1ZU) 1008758.41 -5.55 952772.32 Nine Lakh Fifty Two Thousand Seven Hundred and Seventy Two
4.00 M/s. R.K. Construction Company(GSTN-08ASHPM2521K2ZN) 1008758.41 -5.75 950754.80 Nine Lakh Fifty Thousand Seven Hundred and Fifty Four
5.00 mayank construction company(GSTN-08DJGPM7103G1Z9) 1008758.41 -10.38 904049.29 Nine Lakh Four Thousand Fourty Nine
6.00 M/S SAWARIYA CONSTRUCTION COMPANY(GSTN-NA) 1008758.41 -11.25 895273.09 Eight Lakh Ninty Five Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: M/S SAWARIYA CONSTRUCTION COMPANY(895273.09)
BOQ Summary Details Tender Title: Rejuvenation of Basic Infrastructure in Govt. Schools Boundary Wall At GSS LEDIYA SAPOTRA Tender ID: 2023_RCSCE_320021_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAWARIYA CONSTRUCTION COMPANY 895273.09 L1
2 mayank construction company 904049.29 L2
3 hari charan meena 945711.01 L3
4 M/s. R.K. Construction Company 950754.80 L4
5 shree dev construction company 952772.32 L5
6 N B C CONSTRUCTION COMPANY 1003714.62 L6
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