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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL DEPOPARA BINNAGURI PO BINNAGURI DIST JALPAIGURI W B PIN 735 203 | JALPAIGURI | WEST BENGAL | 735203 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.7 L
EMD Value
₹31,380
Closing Date
5 Apr 2023, 6:00 pmClosed
ADPC, SMSA HANUMANGARH
OFFICE OF THE ADPC, SMSA HANUMANGARH
Special Repair Work
2023_RCSCE_325821_8
E-TENDER NOTICE 20 (CIVIL)/PAB22-23/HMH
Open Tender
Civil Works
Percentage
270 days
PARLIKA, NOHAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
ADPC ,SMSA, MD, RISL
₹31,380
15 Apr 2023
24 Mar 2023
6 Apr 2023
24 Mar 2023
5 Apr 2023
24 Mar 2023
eProcurement System Government of Rajasthan Created By: Navratan Kumar Created Date/Time: 15-Apr-2023 08:16 PM Tender Title: GSSS PARLIKA Tender ID: 2023_RCSCE_325821_8
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT CO-ORDINATOR, SMSA, HANUMANGARH
Name of Work:- Major Repair work under PAB 2022-23 at GSSS PARLIKA Block:- Nohar Rate as per PWD BSR 2022
Contract No: 9414085055 (A.EN), 9549619000 (J.EN HQ), 8696000456 (J.EN, Nohar)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAHARAN BUILDERS(GSTN-08BMAPK8682F1ZT) 1568627.03 -7.58 1449725.10 Fourteen Lakh Fourty Nine Thousand Seven Hundred and Twenty Five
2.00 M/S METRO CONSTRUCTION COMPANY(GSTN-08AUFPA1275Q1ZD) 1568627.03 -15.86 1319842.78 Thirteen Lakh Ninteen Thousand Eight Hundred and Fourty Two
3.00 M/S KURESHI CONSTRUCTION COMPANY(GSTN-08BIVPA3220J1Z9) 1568627.03 -14.10 1347450.61 Thirteen Lakh Fourty Seven Thousand Four Hundred and Fifty
4.00 Vinod Kumar Contractor(GSTN-NA) 1568627.03 -15.77 1321254.54 Thirteen Lakh Twenty One Thousand Two Hundred and Fifty Four
5.00 D.S. CONSTRUCTION COMPANY(GSTN-NA) 1568627.03 -6.26 1470430.97 Fourteen Lakh Seventy Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: M/S METRO CONSTRUCTION COMPANY(1319842.78)
BOQ Summary Details Tender Title: GSSS PARLIKA Tender ID: 2023_RCSCE_325821_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S METRO CONSTRUCTION COMPANY 1319842.78 L1
2 Vinod Kumar Contractor 1321254.54 L2
3 M/S KURESHI CONSTRUCTION COMPANY 1347450.61 L3
4 M/S SAHARAN BUILDERS 1449725.10 L4
5 D.S. CONSTRUCTION COMPANY 1470430.97 L5
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