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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹9.6 L
EMD Value
₹9,590
Closing Date
22 Oct 2020, 6:00 pmClosed
SMSA BARAN
SMSA BARAN
MAJOR REPAIR OF KGBVs TYPE-I, KGBV BAMANHERA, DISTT- BARAN
2020_SSAR_202619_19
SMSA BARAN NITNO6-2020-21
Open Tender
Civil Works
Percentage
270 days
BARAN
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
1000 DPC SMSA BARAN
₹9,590
Yes
25 Oct 2020
11 Oct 2020
23 Oct 2020
13 Oct 2020
22 Oct 2020
13 Oct 2020
eProcurement System Government of Rajasthan Created By: Brij Mohan Malav Created Date/Time: 25-Oct-2020 12:41 PM Tender Title: MAJOR REPAIR OF KGBVs TYPE-I, KGBV BAMANHERA, DISTT- BARAN Tender ID: 2020_SSAR_202619_19
Tender Inviting Authority: DPC SMSA BARAN
Name of Work: MAJOR REPAIR OF KGBVs TYPE-I, KGBV BAMANHERA, DISTT- BARAN
Contract No: NITNO06-2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Pramod Kumar Meena 959185.79 -11.77 846289.62 Eight Lakh Fourty Six Thousand Two Hundred and Eighty Nine
2.00 GOSWAMI CONSTRUCTION COMPANY 959185.79 -7.25 889644.82 Eight Lakh Eighty Nine Thousand Six Hundred and Fourty Four
3.00 Chauhan Const. Co. Ranibarod 959185.79 -7.10 891083.60 Eight Lakh Ninty One Thousand Eighty Three
4.00 Ravi Traders 959185.79 -8.88 874010.09 Eight Lakh Seventy Four Thousand Ten
Lowest Amount Quoted BY: M/s Pramod Kumar Meena(846289.62)
BOQ Summary Details Tender Title: MAJOR REPAIR OF KGBVs TYPE-I, KGBV BAMANHERA, DISTT- BARAN Tender ID: 2020_SSAR_202619_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pramod Kumar Meena 846289.62 L1
2 Ravi Traders 874010.09 L2
3 GOSWAMI CONSTRUCTION COMPANY 889644.82 L3
4 Chauhan Const. Co. Ranibarod 891083.60 L4
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