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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹1.9 L+₹18,658.08 (11.2%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹1.9 L+₹22,656.23 (13.6%)Accepted-Finance | L3 | Accepted-Finance OK |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
27 Mar 2023, 6:00 pmClosed
ADPC SMSA KARAULI
ADPC SMSA KARAULI KESHAV PURA PULIYA KE PASS KARAULI
Special Repair Works in Govt. Schools At GPS BHODER KARAULI KARAULI
2023_RCSCE_324801_1
NIT04Civil2022-23/GPS BHODER KARAULI KARAULI
Open Tender
Civil Works
Percentage
90 days
GPS BHODER KARAULI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
ADPC SMSA/MDRISL
₹4,000
21 Mar 2024
17 Mar 2023
28 Mar 2023
17 Mar 2023
27 Mar 2023
17 Mar 2023
eProcurement System Government of Rajasthan Created By: Ashok Kumar Jain Created Date/Time: 31-Mar-2023 05:37 PM Tender Title: Special Repair Works in Govt. Schools At GPS BHODER KARAULI KARAULI Tender ID: 2023_RCSCE_324801_1
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT COORDINATOR SAMAGRA SHIKSHA KARAULI
Name of Work: Government Schools (Special Repair Work) At GPS BHODER BLOCK KARAULI 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 MAHENDRA KUMAR MEENA CONTRACTOR(GSTN-NA) 195988.18 -3.51 189108.99 One Lakh Eighty Nine Thousand One Hundred and Eight
2.00 M/S GHANSHYAM AGRO AGENCY(GSTN-NA) 195988.18 -15.07 166452.76 One Lakh Sixty Six Thousand Four Hundred and Fifty Two
3.00 M/s Pyare Lal Meena Construction Company(GSTN-NA) 195988.18 -5.55 185110.84 One Lakh Eighty Five Thousand One Hundred and Ten
Lowest Amount Quoted BY: M/S GHANSHYAM AGRO AGENCY(166452.76)
BOQ Summary Details Tender Title: Special Repair Works in Govt. Schools At GPS BHODER KARAULI KARAULI Tender ID: 2023_RCSCE_324801_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GHANSHYAM AGRO AGENCY 166452.76 L1
2 M/s Pyare Lal Meena Construction Company 185110.84 L2
3 MAHENDRA KUMAR MEENA CONTRACTOR 189108.99 L3
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