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| # | Company | Status |
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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 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.0 L
EMD Value
₹9,960
Closing Date
22 Oct 2020, 6:00 pmClosed
ADPC RMSA JHALAWAR
ADPC RMSA JHALAWAR
Major Repair of KGBVs Type-l Under PAB 2020-21 KGBV Asnawar Dist-Jhalawar
2020_SSAR_202422_7
NIT No.06(Civil)/2020-21_RMSA_JWR
Open Tender
Civil Works
Percentage
270 days
Asnawar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC RMSA JHALAWAR/MD RISL JAIPUR
₹9,960
Yes
28 Oct 2020
10 Oct 2020
23 Oct 2020
13 Oct 2020
22 Oct 2020
13 Oct 2020
eProcurement System Government of Rajasthan Created By: Ramchandra Raigar Created Date/Time: 28-Oct-2020 04:45 PM Tender Title: Major Repair of KGBVs Type-l Under PAB 2020-21 KGBV Asnawar Dist-Jhalawar Tender ID: 2020_SSAR_202422_7
Tender Inviting Authority: ADPC RMSA JHALAWAR
Name of Work :- Major Repair of KGBVs Type-l Under PAB 2020-21 KGBV Asnawar Dist-Jhalawar (8320219311)
NIT No. : NIT NO. 06 (Civil)/2020-21_RMSA_JHALAWR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s SHRI SAI CONSTRUCTION CO. 961540.72 -14.58 821348.08 Eight Lakh Twenty One Thousand Three Hundred and Fourty Eight
2.00 M/s Pareta Construction Company, Aklera 961540.72 -11.21 853752.01 Eight Lakh Fifty Three Thousand Seven Hundred and Fifty Two
3.00 M/S maa Ambika Construction 961540.72 -18.01 788367.24 Seven Lakh Eighty Eight Thousand Three Hundred and Sixty Seven
4.00 mansoori enterprises 961540.72 -11.11 854713.55 Eight Lakh Fifty Four Thousand Seven Hundred and Thirteen
5.00 M/S MA JOGHINIYA TRADERS 961540.72 -12.33 842982.75 Eight Lakh Fourty Two Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: M/S maa Ambika Construction(788367.24)
BOQ Summary Details Tender Title: Major Repair of KGBVs Type-l Under PAB 2020-21 KGBV Asnawar Dist-Jhalawar Tender ID: 2020_SSAR_202422_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S maa Ambika Construction 788367.24 L1
2 M/s SHRI SAI CONSTRUCTION CO. 821348.08 L2
3 M/S MA JOGHINIYA TRADERS 842982.75 L3
4 M/s Pareta Construction Company, Aklera 853752.01 L4
5 mansoori enterprises 854713.55 L5
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