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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 |
Tender Value
₹6.7 L
EMD Value
₹13,480
Closing Date
5 Apr 2023, 6:00 pmClosed
ADPC SMSA BARMER
DRDA FIRST FLOOR , ADPC SMSA BARMER
SPECIAL REPAIR WORK GSSS UNDU
2023_RCSCE_325438_90
NIT 20 (CIVIL)/2022-23 BARMER
Open Tender
Civil Works
Percentage
180 days
GSSS UNDU
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
ADPC SMSA BARMER
₹13,480
Yes
13 Apr 2023
30 Mar 2023
6 Apr 2023
30 Mar 2023
5 Apr 2023
30 Mar 2023
30 Mar 2023 - 5 Apr 2023
eProcurement System Government of Rajasthan Created By: Surendra Choudhary Created Date/Time: 11-Apr-2023 03:35 PM Tender Title: GSSS UNDU Tender ID: 2023_RCSCE_325438_90
Tender Inviting Authority: DPC SMSA BARMER
Name of Work: Major Repair Work at GSSS UNDU
Contract No: NIT 20/CIVIL/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s T R Balash Const Co(GSTN-08ARDPT7869A1ZF) 673037.76 -12.11 591532.89 Five Lakh Ninty One Thousand Five Hundred and Thirty Two
2.00 Gajanand Construction Company(GSTN-NA) 673037.76 -5.51 635953.38 Six Lakh Thirty Five Thousand Nine Hundred and Fifty Three
3.00 M/S NEW VANKAL ENTERPRISES(GSTN-NA) 673037.76 -7.77 620742.73 Six Lakh Twenty Thousand Seven Hundred and Fourty Two
4.00 PEMA RAM JOGARAM(GSTN-NA) 673037.76 -14.13 577937.52 Five Lakh Seventy Seven Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: PEMA RAM JOGARAM(577937.52)
BOQ Summary Details Tender Title: GSSS UNDU Tender ID: 2023_RCSCE_325438_90
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PEMA RAM JOGARAM 577937.52 L1
2 M/s T R Balash Const Co 591532.89 L2
3 M/S NEW VANKAL ENTERPRISES 620742.73 L3
4 Gajanand Construction Company 635953.38 L4
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