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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Finance | Not Admitted-Finance Fee not submitted |
Tender Value
₹9.6 L
EMD Value
₹9,600
Closing Date
22 Oct 2020, 6:00 pmClosed
RCSCE Jaipur
RCSCE Jaipur
Major Repair Work of KGBV Varli Type-1
2020_SSAR_202928_1
NIT 06 (CIVIL)/2020-21
Open Tender
Civil Works - Buildings
Percentage
270 days
Varli Pindwara
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA/MD RISL
₹9,600
26 Oct 2020
13 Oct 2020
23 Oct 2020
13 Oct 2020
22 Oct 2020
13 Oct 2020
eProcurement System Government of Rajasthan Created By: Amar Singh DEORA Created Date/Time: 26-Oct-2020 01:25 PM Tender Title: NIT 06 (CIVIL)/2020-21 Tender ID: 2020_SSAR_202928_1
Tender Inviting Authority: STATE PEOJECT DIRECTOR, Rajsthan School Shiksha Parishad, JAIPUR
Name of Work: Major Repair Work of KGBV Type I under PAB-2020-21 at KGBV VARLI (Pindwara) District Sirohi
Contract No: SMSA, JAIPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajmodi construction 960010.77 -17.10 795848.93 Seven Lakh Ninty Five Thousand Eight Hundred and Fourty Eight
2.00 M/S MAYANK CONSTRUCTION 960010.77 -13.11 834153.36 Eight Lakh Thirty Four Thousand One Hundred and Fifty Three
3.00 SHANTI ENTERPRISES 960010.77 -10.21 861993.67 Eight Lakh Sixty One Thousand Nine Hundred and Ninty Three
4.00 GUMAN BUILDCON 960010.77 -19.51 772712.67 Seven Lakh Seventy Two Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: GUMAN BUILDCON(772712.67)
BOQ Summary Details Tender Title: NIT 06 (CIVIL)/2020-21 Tender ID: 2020_SSAR_202928_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GUMAN BUILDCON 772712.67 L1
2 Rajmodi construction 795848.93 L2
3 M/S MAYANK CONSTRUCTION 834153.36 L3
4 SHANTI ENTERPRISES 861993.67 L4
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