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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Reject |
| 5 | Rejected-Technical | Rejected-Technical reject |
Tender Value
₹14.1 L
EMD Value
₹28,200
Closing Date
10 Jul 2024, 6:00 pmClosed
As per Tender doc. and NIT
As per Tender doc. and NIT
MAJOR REPAIR WORK IN GOVT. K.D.S.GIRL SR.SEC.SCHOOL NADBAI
2024_RCSCE_400216_88
NIT 03 SMSA BHARATPUR RAJ
Open Tender
Civil Works
Percentage
120 days
Bharatpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
As per Tender doc. and NIT
₹28,200
Yes
30 Jul 2024
2 Jul 2024
11 Jul 2024
2 Jul 2024
10 Jul 2024
2 Jul 2024
eProcurement System Government of Rajasthan Created By: Bachchu Singh Created Date/Time: 30-Jul-2024 03:46 PM Tender Title: MAJOR REPAIR WORK IN GOVT. K.D.S.GIRL SR.SEC.SCHOOL NADBAI Tender ID: 2024_RCSCE_400216_88
Tender Inviting Authority: A.D.P.C. S.M.S.A., Bharatpur
Name of Work: MAJOR REPAIR WORK IN GOVT. K.D.S.GIRL SR.SEC.SCHOOL NADBAI
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 Varun Construction (GSTN-08BCKPS2422R1ZX) BID ID -2848312 1409711.64 -20.17 1125372.80 Eleven Lakh Twenty Five Thousand Three Hundred and Seventy Two
2.00 DS CONSTRUCTION COMPANY(GSTN-NA)--2843402 1409711.64 -23.01 1085336.99 Ten Lakh Eighty Five Thousand Three Hundred and Thirty Six
3.00 AKS CONSTRUCTION(GSTN-NA)--2844620 1409711.64 -25.10 1055874.02 Ten Lakh Fifty Five Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: AKS CONSTRUCTION(1055874.02)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK IN GOVT. K.D.S.GIRL SR.SEC.SCHOOL NADBAI Tender ID: 2024_RCSCE_400216_88
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKS CONSTRUCTION 1055874.02 L1
2 DS CONSTRUCTION COMPANY 1085336.99 L2
3 M/s Varun Construction 1125372.80 L3
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fin_bid_open.pdf
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