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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 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
₹9.6 L
EMD Value
₹9,620
Closing Date
22 Oct 2020, 6:00 pmClosed
SPD RCSCE JAIPUR
SPD RCSCE OFFICE JAIPUR
MAJOR REPAIR OF KGBs TYPE-I KGBV MATUNDA
2020_SSAR_202753_9
NIT No. 06 (CIVIL)BUNDI/2020-21/4609DATE 07.10.20
Open Tender
Civil Works
270 days
BUNDI
Please Refer Tender Document
2 documents required · 2 mandatory
₹1,000
ADPC RMSA BUNDI/MD RISL JAIPUR
₹9,620
Yes
23 Oct 2020
13 Oct 2020
23 Oct 2020
13 Oct 2020
22 Oct 2020
13 Oct 2020
eProcurement System Government of Rajasthan Created By: Prahlad Meena Created Date/Time: 23-Oct-2020 06:19 PM Tender Title: MAJOR REPAIR OF KGBs TYPE-I KGBV MATUNDA Tender ID: 2020_SSAR_202753_9
Tender Inviting Authority: SE RCSCE JAIPUR
Name of Work: MAJOR REPAIR OF KGBVs TYPE-I KGBV MATUNDA
Contract No: 0747-2442318
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ranu Construction 961679.76 -2.86 934175.72 Nine Lakh Thirty Four Thousand One Hundred and Seventy Five
2.00 M/S MADNI CONSTRUCTION BUNDI 961679.76 -1.05 951582.12 Nine Lakh Fifty One Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: Ranu Construction(934175.72)
BOQ Summary Details Tender Title: MAJOR REPAIR OF KGBs TYPE-I KGBV MATUNDA Tender ID: 2020_SSAR_202753_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ranu Construction 934175.72 L1
2 M/S MADNI CONSTRUCTION BUNDI 951582.12 L2
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