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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 6 U 34 JAWAHAR NAGAR SRI GANGANAGAR SRI GANGANAGAR RAJASTHAN 335001 | GANGANAGAR | RAJASTHAN | 335001 | Admitted-Finance |
| 2 | Admitted-Finance 16 13 VINAY KUMAR JAIN SHAKTI NAGAR MALKA GANJ NORTH DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 239 PHASE 2 MODEL TOWN BATHINDA BATHINDA PUNJAB 151001 | BATHINDA | PUNJAB | 151001 | Admitted-Finance |
Tender Value
₹13.2 L
EMD Value
₹26,340
Closing Date
10 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ADPC SMSA BIKANER
KOTHI NO 3 HANUMANHATHA BIKANER
AS PER NIT
2024_RCSCE_400980_116
ADPC/CIVIL/BIKANER/2121 DATE 26-06-2024
Open Tender
Civil Works
Percentage
365 days
BIKANER
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA MD RISL
₹26,340
22 Jul 2024
7 Jul 2024
11 Jul 2024
7 Jul 2024
10 Jul 2024
7 Jul 2024
eProcurement System Government of Rajasthan Created By: Ram Chandra Bishnoi Created Date/Time: 22-Jul-2024 02:53 PM Tender Title: CIVIL WORK GSSS KARMISAR Tender ID: 2024_RCSCE_400980_116
Tender Inviting Authority:- ADPC SMSA BIKANER
Name of Work:- GSSS KARMISAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Sanchal Contractor and Suppliers (GSTN-08ASLPR1819F2Z1) BID ID -2850660 1316666.56 -15.11 1117718.24 Eleven Lakh Seventeen Thousand Seven Hundred and Eighteen
2.00 SURESH KUMAR(GSTN-NA)--2850595 1316666.56 -13.67 1136678.24 Eleven Lakh Thirty Six Thousand Six Hundred and Seventy Eight
3.00 ANKIT JINDAL AND COMPANY(GSTN-NA)--2846454 1316666.56 -13.00 1145499.91 Eleven Lakh Fourty Five Thousand Four Hundred and Ninty Nine
4.00 SARASWATI CONSTRUCTION COMPANY(GSTN-NA)--2844807 1316666.56 -17.51 1086118.25 Ten Lakh Eighty Six Thousand One Hundred and Eighteen
5.00 ARIHANT CONSTRUCTION COMPANY(GSTN-NA)--2850445 1316666.56 -15.15 1117191.58 Eleven Lakh Seventeen Thousand One Hundred and Ninty One
6.00 R K INFRATECH(GSTN-NA)--2850965 1316666.56 -14.00 1132333.24 Eleven Lakh Thirty Two Thousand Three Hundred and Thirty Three
7.00 HAROJI TRADINGH COMPANY(GSTN-NA)--2845664 1316666.56 -13.50 1138916.57 Eleven Lakh Thirty Eight Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: SARASWATI CONSTRUCTION COMPANY(1086118.25)
BOQ Summary Details Tender Title: CIVIL WORK GSSS KARMISAR Tender ID: 2024_RCSCE_400980_116
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARASWATI CONSTRUCTION COMPANY 1086118.25 L1
2 ARIHANT CONSTRUCTION COMPANY 1117191.58 L2
3 Shree Sanchal Contractor and Suppliers 1117718.24 L3
4 R K INFRATECH 1132333.24 L4
5 SURESH KUMAR 1136678.24 L5
6 HAROJI TRADINGH COMPANY 1138916.57 L6
7 ANKIT JINDAL AND COMPANY 1145499.91 L7
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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