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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹8.1 L
EMD Value
₹8,100
Closing Date
31 Dec 2020, 6:00 pmClosed
As per NIT and Tender doc
As per NIT and Tender doc
Strengthening of existing work GOVT. ADARSH VARISHTH UPADHYAY SANSKRIT SCHOOL SAHMAWALI Block SEWAR. Distt Bharatpur.
2020_SSAR_208771_2
NIT09Bharatpurcivl2020-21
Open Tender
Civil Works
Percentage
180 days
Bharatpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
As per NIT and Tender doc/mdrisl jaipur
₹8,100
1 Jan 2021
24 Dec 2020
1 Jan 2021
24 Dec 2020
31 Dec 2020
24 Dec 2020
eProcurement System Government of Rajasthan Created By: Nandan Ram Created Date/Time: 01-Jan-2021 04:05 PM Tender Title: Strengthening of existing work GOVT. ADARSH VARISHTH UPADHYAY SANSKRIT SCHOOL SAHMAWALI Block SEWAR. Distt Bharatpur. Tender ID: 2020_SSAR_208771_2
Tender Inviting Authority: ADPC SMSA Bharatpur
Name of Work: Strengthening of existing work GOVT. ADARSH VARISHTH UPADHYAY SANSKRIT SCHOOL SAHMAWALI, Block – SEWAR. Distt- Bharatpur.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Vinod Enterprises(GSTN-08CJLPK2509N1ZS) 810467.86 -9.76 731366.20 Seven Lakh Thirty One Thousand Three Hundred and Sixty Six
2.00 M/s Bhagwati Const. & Suppliers(GSTN-08CSNPS1821G1ZI) 810467.86 -18.31 662071.19 Six Lakh Sixty Two Thousand Seventy One
3.00 kirpal singh(GSTN-08CGGPS0228E1ZJ) 810467.86 -15.86 681927.66 Six Lakh Eighty One Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: M/s Bhagwati Const. & Suppliers(662071.19)
BOQ Summary Details Tender Title: Strengthening of existing work GOVT. ADARSH VARISHTH UPADHYAY SANSKRIT SCHOOL SAHMAWALI Block SEWAR. Distt Bharatpur. Tender ID: 2020_SSAR_208771_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bhagwati Const. & Suppliers 662071.19 L1
2 kirpal singh 681927.66 L2
3 M/s Vinod Enterprises 731366.20 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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