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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹9.5 L
EMD Value
₹19,040
Closing Date
2 Mar 2020, 6:00 pmClosed
S.P.D. S.M.S.A. JAIPUR
S.P.D. S.M.S.A. JAIPUR
rEPAIR WORK AT GGSSS Maharani RAMPURA Kota
2020_SSAR_178470_14
NIT09(CIVIL)/2019-20 Kota
Open Tender
Repair and Maintenance Works
Percentage
270 days
kota
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
D.P.C. R.M.S.A. Kota
₹19,040
6 Mar 2020
20 Feb 2020
3 Mar 2020
20 Feb 2020
2 Mar 2020
20 Feb 2020
20 Feb 2020 - 2 Mar 2020
eProcurement System Government of Rajasthan Created By: Shiv Lal Verma Created Date/Time: 06-Mar-2020 04:36 PM Tender Title: NIT09(CIVIL)/2019-20 at GGSSS Maharani RAMPURA Kota Tender ID: 2020_SSAR_178470_14
Tender Inviting Authority: S.P.D. S.M.S.A. Jaipur NIT 09 civil/2019-20
Name of Work: School Infrastructure strengthening Work at GGSSS MAHARANI RAMPURA kota PAB 2019-20 ( Repair work ) 8300604114
Contract No: 941481416 Based on BSR PWD - 2019, Kota Circle
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 D.L. CONSTRUCTION WORK 951995.52 -6.33 891734.20 Eight Lakh Ninty One Thousand Seven Hundred and Thirty Four
2.00 M/S TEERATH ENTERPRISES 951995.52 -15.99 799771.44 Seven Lakh Ninty Nine Thousand Seven Hundred and Seventy One
Lowest Amount Quoted BY: M/S TEERATH ENTERPRISES(799771.44)
BOQ Summary Details Tender Title: NIT09(CIVIL)/2019-20 at GGSSS Maharani RAMPURA Kota Tender ID: 2020_SSAR_178470_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TEERATH ENTERPRISES 799771.44 L1
2 D.L. CONSTRUCTION WORK 891734.20 L2
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