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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹9,820
Closing Date
12 Jul 2023, 6:00 pmClosed
ADPC SMSA CHITTORGARH
Office of the ADPC SMSA CHITTORGARH
061 - Special Repair Works at Government Upper Primary School Radai, Block-Bhadesar, Distt. Chittorgarh
2023_RCSCE_347950_68
NIT-10/(CIVIL) 2023-24 SMSA JAIPUR CHITTORGARH
Open Tender
Civil Works
Percentage
90 days
CHITTORGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
1000 ADPC RMSA Chittorgarh 500 MD RISL Jaipu
₹9,820
15 Jul 2023
3 Jul 2023
13 Jul 2023
3 Jul 2023
12 Jul 2023
3 Jul 2023
eProcurement System Government of Rajasthan Created By: Yogesh Chandra Adaniya Created Date/Time: 15-Jul-2023 02:25 PM Tender Title: 061 - Special Repair Works at Government Upper Primary School Radai, Block-Bhadesar, Distt. Chittorgarh Tender ID: 2023_RCSCE_347950_68
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT COORDINATOR SAMAGRA SHIKSHA ABHIYAN CHITTAURGARH
Name of Work: 061 - Special Repair Works at Government Upper Primary School Radai, Block-Bhadesar, Distt. Chittorgarh
Contract No: NIT No. 10/2023-24- Based on PWD BSR 2022 Jaipur Circle
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Avinash Enterprises(GSTN-08BEFPG2638G1ZN) 490194.00 -4.80 466664.69 Four Lakh Sixty Six Thousand Six Hundred and Sixty Four
2.00 M/s KARTIK CONSTRUCTION(GSTN-08AKRPP8770F3ZD) 490194.00 -4.04 470390.16 Four Lakh Seventy Thousand Three Hundred and Ninty
3.00 MALVIYA CONSTRUCTION(GSTN-08AUPPM2716C2ZN) 490194.00 -3.00 475488.18 Four Lakh Seventy Five Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: M/s Avinash Enterprises(466664.69)
BOQ Summary Details Tender Title: 061 - Special Repair Works at Government Upper Primary School Radai, Block-Bhadesar, Distt. Chittorgarh Tender ID: 2023_RCSCE_347950_68
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Avinash Enterprises 466664.69 L1
2 M/s KARTIK CONSTRUCTION 470390.16 L2
3 MALVIYA CONSTRUCTION 475488.18 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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