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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 |
Tender Value
₹3.9 L
EMD Value
₹7,860
Closing Date
5 Apr 2023, 6:00 pmClosed
ADPC SMSA, Bhilwara
ADPC SMSA, Bhilwara
376-MAJOR REPAIRING WORK AT GOVT.SENIOR SECONDARY SCHOOL DABLA KACHRA (SHAHPURA)
2023_RCSCE_325486_2
NIT-20/2022-23 SMSA JAIPUR BHILWARA
Open Tender
Civil Works
Percentage
90 days
BHILWARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
ADPC SMSA BHILWARA/MD RISL JAIPUR
₹7,860
19 Apr 2023
23 Mar 2023
6 Apr 2023
24 Mar 2023
5 Apr 2023
24 Mar 2023
eProcurement System Government of Rajasthan Created By: Raj Kumar Moondra Created Date/Time: 19-Apr-2023 09:34 AM Tender Title: 376-MAJOR REPAIRING WORK AT GOVT.SENIOR SECONDARY SCHOOL DABLA KACHRA (SHAHPURA) Tender ID: 2023_RCSCE_325486_2
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT COORDINATOR SMSA, BHILWARA
Name of Work : MAJOR REPAIRING WORK AT GOVT.SENIOR SECONDARY SCHOOL DABLA KACHRA (SHAHPURA)
Contract No: NIT No.20/2022-23 S.No. 376
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GN MATERIAL SUPPLIERS(GSTN-08AOTPM7416H1ZF) 392157.03 -1.86 384862.91 Three Lakh Eighty Four Thousand Eight Hundred and Sixty Two
2.00 shri dev narayan building material suppliers(GSTN-08BVJPM6394L1ZQ) 392157.03 -3.51 378392.32 Three Lakh Seventy Eight Thousand Three Hundred and Ninty Two
3.00 Mumtaj Khan(GSTN-NA) 392157.03 -15.99 329451.12 Three Lakh Twenty Nine Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: Mumtaj Khan(329451.12)
BOQ Summary Details Tender Title: 376-MAJOR REPAIRING WORK AT GOVT.SENIOR SECONDARY SCHOOL DABLA KACHRA (SHAHPURA) Tender ID: 2023_RCSCE_325486_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mumtaj Khan 329451.12 L1
2 shri dev narayan building material suppliers 378392.32 L2
3 GN MATERIAL SUPPLIERS 384862.91 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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