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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.9 L
EMD Value
₹11,760
Closing Date
5 Apr 2023, 6:00 pmClosed
ADPC SAMAGRA SHIKSHA, SRIGANGANAGAR
ADPC SAMAGRA SHIKSHA, SRIGANGANAGAR
SPECIAL REPAIR WORKS IN GOVT. UPPER PRIMARY SCHOOL, 5 A CHHOTI BLOCK SADULSHAHAR
2023_RCSCE_325949_5
NIT NO. 20(CIVIL)/2022-23 SRIGANGANAGAR
Open Tender
Civil Works
Percentage
274 days
GOVT. UPPER PRIMARY SCHOOL, 5 A CHHOTI SADULSHAHAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
(1000-ADPC SAMAGRA SHIKSHA)/(500-MD RISL JAIPUR)
₹11,760
Yes
17 Apr 2023
23 Mar 2023
6 Apr 2023
24 Mar 2023
5 Apr 2023
24 Mar 2023
eProcurement System Government of Rajasthan Created By: Ram Kumar Moyal Created Date/Time: 17-Apr-2023 11:43 AM Tender Title: SPECIAL REPAIR WORKS IN GOVT. UPPER PRIMARY SCHOOL, 5 A CHHOTI BLOCK SADULSHAHAR Tender ID: 2023_RCSCE_325949_5
Tender Inviting Authority: ADDITIONAL DISTRICT PROJECT OFFICE, SMAGRA SHIKSHA, SRI GANGANAGAR
Name of Work: SPECIAL REPAIR WORK AT GOVT UPPER PRIMARY SCHOOL, 5 A CHHOTI BLOCK - SADULSHAHAR
Contract No: 20(CIVIL)/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Manglam Enterprises(GSTN-NA) 588000.14 -8.83 536079.73 Five Lakh Thirty Six Thousand Seventy Nine
2.00 KUNJ CONSTRUCTION COMPANY(GSTN-NA) 588000.14 -12.59 513970.92 Five Lakh Thirteen Thousand Nine Hundred and Seventy
3.00 GOYAL TRADERS(GSTN-NA) 588000.14 1.00 593880.14 Five Lakh Ninty Three Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: KUNJ CONSTRUCTION COMPANY(513970.92)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORKS IN GOVT. UPPER PRIMARY SCHOOL, 5 A CHHOTI BLOCK SADULSHAHAR Tender ID: 2023_RCSCE_325949_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNJ CONSTRUCTION COMPANY 513970.92 L1
2 M/s Manglam Enterprises 536079.73 L2
3 GOYAL TRADERS 593880.14 L3
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