Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.8 L
EMD Value
₹15,700
Closing Date
5 Apr 2023, 6:00 pmClosed
ADPC SAMAGRA SHIKSHA
NAGAR PALIKA COLONY BARAN
SPECIAL REPAIR WORK AT GOVT SR SEC SCHOOL ATRU BLOCK ATRU
2023_RCSCE_326091_15
NIT20/2022-23/Civil/JPR/BRN
Open Tender
Civil Works
Percentage
180 days
BARAN
Scan Copy DD Tender Fee, Processing Fee, EMD, Registration, GST and Other Documents as per required
4 documents required · 4 mandatory
₹1,000
Yes
ADPC SAMAGRA SHIKSHA BARAN
₹15,700
Yes
14 Apr 2023
24 Mar 2023
6 Apr 2023
24 Mar 2023
5 Apr 2023
24 Mar 2023
eProcurement System Government of Rajasthan Created By: Magan Swaroop Sharma Created Date/Time: 14-Apr-2023 07:23 PM Tender Title: SPECIAL REPAIR WORK AT GOVT SR SEC SCHOOL ATRU BLOCK ATRU Tender ID: 2023_RCSCE_326091_15
Tender Inviting Authority: ADPC SAMAGRA SHIKSHA BARAN
Name of Work: SPECIAL REPAIR WORK AT GOVT SR SEC SCHOOL ATRU BLOCK ATRU
Contract No: NIT20/2022-23/Civil/JPR/BRN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 porwal agencies(GSTN-08ALXPP2038D2ZT) 784848.74 -13.10 682033.56 Six Lakh Eighty Two Thousand Thirty Three
2.00 RAHUL CONSTRUCTION COMPANY(GSTN-08CHQPS4087J1ZF) 784848.74 -16.06 658802.03 Six Lakh Fifty Eight Thousand Eight Hundred and Two
3.00 LALIT CONSTRUCTION(GSTN-08AVDPV4240K1Z9) 784848.74 -8.60 717351.75 Seven Lakh Seventeen Thousand Three Hundred and Fifty One
4.00 M/s Radhey Building Material Suppliers(GSTN-08CKHPM4421J11I) 784848.74 -9.87 707384.17 Seven Lakh Seven Thousand Three Hundred and Eighty Four
5.00 ARUN CONSTRUCTION COMPANY(GSTN-08BIYPS7965P1ZK) 784848.74 -10.12 705422.05 Seven Lakh Five Thousand Four Hundred and Twenty Two
6.00 Jay Contractor(GSTN-08CMRPK9318N1Z3) 784848.74 -7.71 724336.90 Seven Lakh Twenty Four Thousand Three Hundred and Thirty Six
7.00 SHRI DEV JYOTI CONSTRUCTIONS(GSTN-NA) 784848.74 -7.87 723081.14 Seven Lakh Twenty Three Thousand Eighty One
Lowest Amount Quoted BY: RAHUL CONSTRUCTION COMPANY(658802.03)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK AT GOVT SR SEC SCHOOL ATRU BLOCK ATRU Tender ID: 2023_RCSCE_326091_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL CONSTRUCTION COMPANY 658802.03 L1
2 porwal agencies 682033.56 L2
3 ARUN CONSTRUCTION COMPANY 705422.05 L3
4 M/s Radhey Building Material Suppliers 707384.17 L4
5 LALIT CONSTRUCTION 717351.75 L5
6 SHRI DEV JYOTI CONSTRUCTIONS 723081.14 L6
7 Jay Contractor 724336.90 L7
stage.html
html • 0.04 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .