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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹6.8 L
EMD Value
₹13,680
Closing Date
20 Sept 2022, 6:00 pmClosed
ADPC SMSA Sawai Madhopur
ADPC SMSA Sawai Madhopur
125- CHAKERI
2022_RCSCE_295580_4
NIT No. 09 CIVIL/2022-23 SAWAI MADHOPUR
Open Tender
Civil Works - Buildings
Percentage
270 days
SAWAI MADHOPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA Sawai Madhopur/ MD RISL Jaipur
₹13,680
21 Sept 2022
9 Sept 2022
21 Sept 2022
9 Sept 2022
20 Sept 2022
9 Sept 2022
eProcurement System Government of Rajasthan Created By: Arun Sharma Created Date/Time: 23-Sep-2022 03:08 PM Tender Title: 125- CHAKERI Tender ID: 2022_RCSCE_295580_4
Tender Inviting Authority: State Project Director SSA Jaipur
Name of Work: Repair Work at KGBV Chakeri Block Sawai Madhopur
Contract No: E-NIT No. 09 (Civil)/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Suresh Chand Meena(GSTN-08BHGPM9581A1Z6) 688078.89 -7.60 635784.89 Six Lakh Thirty Five Thousand Seven Hundred and Eighty Four
2.00 GORDHAN LAL MEENA CONTRACTOR(GSTN-08AUHPM0654M1ZA) 688078.89 -9.99 619339.81 Six Lakh Ninteen Thousand Three Hundred and Thirty Nine
3.00 Shri Mahendra Traders(GSTN-NA) 688078.89 -9.56 622298.55 Six Lakh Twenty Two Thousand Two Hundred and Ninty Eight
Lowest Amount Quoted BY: GORDHAN LAL MEENA CONTRACTOR(619339.81)
BOQ Summary Details Tender Title: 125- CHAKERI Tender ID: 2022_RCSCE_295580_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GORDHAN LAL MEENA CONTRACTOR 619339.81 L1
2 Shri Mahendra Traders 622298.55 L2
3 M/s Suresh Chand Meena 635784.89 L3
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