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| # | 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
₹12.5 L
Closing Date
13 Sept 2021, 6:00 pmClosed
DPC SMSA JAISALMER
DPC SMSA JAISALMER
GOVT. GIRLS SR. SEC. SCHOOL NACHANA
2021_RCSCE_238495_2
NIT NO. 05 (CIVIL)/2021-22
Open Tender
Civil Works
Percentage
270 days
NACHANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
DPC SSA JAISALMER/MDRISL JAIPUR
Exempted
14 Sept 2021
2 Sept 2021
14 Sept 2021
2 Sept 2021
13 Sept 2021
2 Sept 2021
eProcurement System Government of Rajasthan Created By: Sadeek Mohammad Shekh Created Date/Time: 14-Sep-2021 05:14 PM Tender Title: GOVT. GIRLS SR. SEC. SCHOOL NACHANA Tender ID: 2021_RCSCE_238495_2
Tender Inviting Authority: SE RCSCE JAIPUR
Name of Work: CONSTRUCTION OF ADDITIONAL CLASS ROOM (02) 1 - 8 GOVT. GIRLS. SR. SEC. SCHOOL NACHANA UNDER PAB 2020-21
Contract No: 05 (Civil)/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 H.D.L. Buildtech(GSTN-08ANHPB0232H1ZK) 1250069.42 2.99 1287446.49 Tweleve Lakh Eighty Seven Thousand Four Hundred and Fourty Six
2.00 Shri Veer Tejaji Contractor and Suppliers(GSTN-NA) 1250069.42 -11.00 1112561.78 Eleven Lakh Tweleve Thousand Five Hundred and Sixty One
3.00 MAA GHANTIYALI CONTRACTOR AND SUPPLIERS(GSTN-NA) 1250069.42 -2.30 1221317.82 Tweleve Lakh Twenty One Thousand Three Hundred and Seventeen
4.00 khan mohammad constrution company nachana(GSTN-NA) 1250069.42 -8.86 1139313.27 Eleven Lakh Thirty Nine Thousand Three Hundred and Thirteen
5.00 MAHALAXMI ENTERPRISES(GSTN-NA) 1250069.42 -8.00 1150063.86 Eleven Lakh Fifty Thousand Sixty Three
Lowest Amount Quoted BY: Shri Veer Tejaji Contractor and Suppliers(1112561.78)
BOQ Summary Details Tender Title: GOVT. GIRLS SR. SEC. SCHOOL NACHANA Tender ID: 2021_RCSCE_238495_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Veer Tejaji Contractor and Suppliers 1112561.78 L1
2 khan mohammad constrution company nachana 1139313.27 L2
3 MAHALAXMI ENTERPRISES 1150063.86 L3
4 MAA GHANTIYALI CONTRACTOR AND SUPPLIERS 1221317.82 L4
5 H.D.L. Buildtech 1287446.49 L5
stage.html
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tech_bid_open.pdf
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fin_bid_open.pdf
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