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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-Finance 51 HANUMAN COLONY GALI NO 4 CHAK 5 E CHHOTI SRI GANGANAGAR RAJ | L1 | Accepted-Finance OK | |
| 2 | L2₹5.3 L+₹81,821.18 (18.3%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹4.9 L
EMD Value
₹9,800
Closing Date
5 Apr 2023, 6:00 pmClosed
ADPC SMSA KARAULI
KESHAV PURA PULIYA KE PASS KARAULI
SPECIAL REPAIR WORKS At GSSS DHORETA MANDRAYAL KARAULI
2023_RCSCE_326099_1
NIT20CIVIL/22-23/GSSS DHORETA MANDRAYAL KARAULI
Open Tender
Civil Works - Buildings
Percentage
90 days
GSSS DHORETA MANDRAYAL KARAULI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
ADPC SMSA/MDRISL
₹9,800
19 Mar 2024
24 Mar 2023
6 Apr 2023
24 Mar 2023
5 Apr 2023
24 Mar 2023
eProcurement System Government of Rajasthan Created By: Ashok Kumar Jain Created Date/Time: 10-Apr-2023 06:29 PM Tender Title: SPECIAL REPAIR WORKS At GSSS DHORETA MANDRAYAL KARAULI Tender ID: 2023_RCSCE_326099_1
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT COORDINATOR SAMAGRA SHIKSHA KARAULI
Name of Work: Government Schools (Special Repair Work) At GSSS DHORETA BLOCK MANDRAYAL DISTRICT KARAULI
Contract No: 9887592864
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Suresh Chand Contractor(GSTN-08ALAPM7855N1ZG) 489653.95 8.00 528826.27 Five Lakh Twenty Eight Thousand Eight Hundred and Twenty Six
2.00 M/s. Shiva Construction Company(GSTN-08DKAPS3425J1ZZ) 489653.95 -8.71 447005.09 Four Lakh Fourty Seven Thousand Five
Lowest Amount Quoted BY: M/s. Shiva Construction Company(447005.09)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORKS At GSSS DHORETA MANDRAYAL KARAULI Tender ID: 2023_RCSCE_326099_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Shiva Construction Company 447005.09 L1
2 M/s Suresh Chand Contractor 528826.27 L2
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