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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.8 L
EMD Value
₹35,644
Closing Date
16 Feb 2025, 6:00 pmClosed
adpc smsa dungarpur
adpc smsa dungarpur
School Rpair Work NIT23/24-25 DUNGARPUR/Package 18 Aspur
2025_RCSCE_447440_1
School Rpair Work NIT23/24-25 DUNGARPUR/Package 18 Aspur
Open Tender
Repair and Maintenance Works
Percentage
30 days
Aspur
pleaer refer to tender
2 documents required · 2 mandatory
₹1,000
adpc smsa dungarpur mdrisl
₹35,644
18 Feb 2025
12 Feb 2025
17 Feb 2025
12 Feb 2025
16 Feb 2025
12 Feb 2025
eProcurement System Government of Rajasthan Created By: Jayesh Kalal Created Date/Time: 18-Feb-2025 06:26 PM Tender Title: School Rpair Work NIT23/24-25 DUNGARPUR/Package 18 Aspur Tender ID: 2025_RCSCE_447440_1
Tender Inviting Authority: Superintending Engineer, RCSE, JAIPUR
Name of Work: Repair Work for Govt.GSSS PADATHUR, GSSS LILVASA , GUPS PALTHUR, GUPS BOKADSEL,GPS vadva fala, GOVT.P.SCHOOL bhagela, GPS KANELA, GPS GADA BHABHA, GPS DHEKUVA FALA,
As per Govt.of Rajasthan PWD BSR 2022 ( Effective From 28-09-22)
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 Gautam Construction (GSTN-08APYPG0812M1ZM) BID ID -3069024 1782178.21 -7.07 1656178.21 Sixteen Lakh Fifty Six Thousand One Hundred and Seventy Eight
2.00 SHREE RAM CONSTRUCTION & MATERIAL SUPPLER (GSTN-NA) BID ID -3069099 1782178.21 -8.09 1638000.00 Sixteen Lakh Thirty Eight Thousand
Lowest Amount Quoted BY: SHREE RAM CONSTRUCTION & MATERIAL SUPPLER(1638000.00)
BOQ Summary Details Tender Title: School Rpair Work NIT23/24-25 DUNGARPUR/Package 18 Aspur Tender ID: 2025_RCSCE_447440_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE RAM CONSTRUCTION & MATERIAL SUPPLER (BID ID -3069099) 1638000.00 L1
2 M/S Gautam Construction (BID ID -3069024) 1656178.21 L2
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