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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 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹4.9 L
EMD Value
₹9,780
Closing Date
5 Apr 2023, 6:00 pmClosed
ADPC SAMAGRA SHIKSHA
NAGAR PALIKA COLONY BARAN
SPECIAL REPAIR WORK AT GOVT SR SEC SCHOOL PIPLDAKALAN BLOCK KISHANGANJ
2023_RCSCE_326091_28
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
₹9,780
Yes
15 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: 15-Apr-2023 02:53 PM Tender Title: SPECIAL REPAIR WORK AT GOVT SR SEC SCHOOL PIPLDAKALAN BLOCK KISHANGANJ Tender ID: 2023_RCSCE_326091_28
Tender Inviting Authority: ADPC SAMAGRA SHIKSHA BARAN
Name of Work: SPECIAL REPAIR WORK AT GOVT SR SEC SCHOOL PIPLDAKALAN BLOCK KISHANGANJ
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 M/s Dev Suppliers(GSTN-08AYNPG0519P1Z0) 488351.63 -18.01 400399.50 Four Lakh Three Hundred and Ninty Nine
2.00 RADHEY RANI CONSTRUCTION COMPANY(GSTN-08ACLPH6129A1ZV) 488351.63 -8.49 446890.58 Four Lakh Fourty Six Thousand Eight Hundred and Ninty
3.00 ARB CONSTRUCTION COMPANY(GSTN-NA) 488351.63 -11.50 432191.19 Four Lakh Thirty Two Thousand One Hundred and Ninty One
4.00 CHOUHAN CONSTRUCTION COMPANY(GSTN-NA) 488351.63 -17.86 401132.03 Four Lakh One Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: M/s Dev Suppliers(400399.50)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK AT GOVT SR SEC SCHOOL PIPLDAKALAN BLOCK KISHANGANJ Tender ID: 2023_RCSCE_326091_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dev Suppliers 400399.50 L1
2 CHOUHAN CONSTRUCTION COMPANY 401132.03 L2
3 ARB CONSTRUCTION COMPANY 432191.19 L3
4 RADHEY RANI CONSTRUCTION COMPANY 446890.58 L4
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tech_bid_open.pdf
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fin_bid_open.pdf
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