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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 |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹35.2 L
EMD Value
₹70,420
Closing Date
2 Mar 2020, 6:00 pmClosed
ADPC SMSA KARAULI
KESHAV PURA PULIYA KE PASS KARAULI
School Infrastructure Strengthening Work at GSSS RODHAI,MADRAIL District Karauli
2020_SSAR_177805_1
NIT09/2019-20/GSSS RODHAI,MADRAIL,KARAULI
Open Tender
Civil Works - Buildings
Percentage
270 days
GSSS RODHAI, MADRAIL District Karauli
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
ADPC RMSA/MDRISL
₹70,420
5 Mar 2020
17 Feb 2020
3 Mar 2020
20 Feb 2020
2 Mar 2020
20 Feb 2020
eProcurement System Government of Rajasthan Created By: Deshraj Gunsaria Created Date/Time: 05-Mar-2020 10:17 PM Tender Title: School Infrastructure Strengthening Work at GSSS RODHAI,MADRAIL District Karauli Tender ID: 2020_SSAR_177805_1
Tender Inviting Authority: DPC, RAJASTHAN COUNCIL OF SECONDARY EDUCATION, DISTRIC PROJECT OFFICE, KARAULI
Name of Work: School Infrastructure strenghtening Work (RIDFXXV) AT GSSS RODHAI 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 M/s Suresh Chand Contractor 3521239.65 -4.51 3362431.74 Thirty Three Lakh Sixty Two Thousand Four Hundred and Thirty One
2.00 MS JAMNADHAR PRAJAPAT CONTRACTOR 3521239.65 -7.27 3265245.52 Thirty Two Lakh Sixty Five Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: MS JAMNADHAR PRAJAPAT CONTRACTOR(3265245.52)
BOQ Summary Details Tender Title: School Infrastructure Strengthening Work at GSSS RODHAI,MADRAIL District Karauli Tender ID: 2020_SSAR_177805_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS JAMNADHAR PRAJAPAT CONTRACTOR 3265245.52 L1
2 M/s Suresh Chand Contractor 3362431.74 L2
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