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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance GRAM POST LAMBI AHIR TEHSIL BUHANA DISTRICT JHUNJHUNU | JHUNJHUNU | RAJASTHAN | 331025 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.6 L
EMD Value
₹9,610
Closing Date
22 Oct 2020, 6:00 pmClosed
ADPC SMSA CHITTORGARH
ADPC SMSA CHITTORGARH
335 - MAJOR REPAIR WORK IN KGBVs Type-I UNDER PAB 2020-21, KGBV GANGRAR, Block - GANGRAR, DIST CHITTORGARH
2020_SSAR_202823_14
NIT 06 (CIVIL)/ 2020-21 DPC SMSA CHITTORGARH
Open Tender
Civil Works
Percentage
270 days
Chittorgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 ADPC RMSA Chittorgarh 500 MD RISL Jaipur
₹9,610
29 Oct 2020
13 Oct 2020
23 Oct 2020
13 Oct 2020
22 Oct 2020
13 Oct 2020
eProcurement System Government of Rajasthan Created By: Badri Lal Jat Created Date/Time: 29-Oct-2020 07:24 PM Tender Title: 335 - MAJOR REPAIR WORK IN KGBVs Type-I UNDER PAB 2020-21, KGBV GANGRAR, Block - GANGRAR, DIST CHITTORGARH Tender ID: 2020_SSAR_202823_14
Tender Inviting Authority: DPC SMSA CHITTORGARH
Name of Work: 335 - MAJOR REPAIR WORK IN KGBVs Type-I UNDER PAB 2020-21, KGBV GANGRAR, Block - GANGRAR, DIST CHITTORGARH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Munna Lal Gujar 961539.00 -18.99 778942.74 Seven Lakh Seventy Eight Thousand Nine Hundred and Fourty Two
2.00 M/S Lelapat Kumawat 961539.00 -28.12 691154.23 Six Lakh Ninty One Thousand One Hundred and Fifty Four
3.00 LIBRA AND CONSTRUCTION CO. 961539.00 -16.96 798461.99 Seven Lakh Ninty Eight Thousand Four Hundred and Sixty One
4.00 M/s Balaji Construction 961539.00 -18.75 781250.44 Seven Lakh Eighty One Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: M/S Lelapat Kumawat(691154.23)
BOQ Summary Details Tender Title: 335 - MAJOR REPAIR WORK IN KGBVs Type-I UNDER PAB 2020-21, KGBV GANGRAR, Block - GANGRAR, DIST CHITTORGARH Tender ID: 2020_SSAR_202823_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Lelapat Kumawat 691154.23 L1
2 Munna Lal Gujar 778942.74 L2
3 M/s Balaji Construction 781250.44 L3
4 LIBRA AND CONSTRUCTION CO. 798461.99 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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