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Tender Value
₹41.7 L
EMD Value
₹83,460
Closing Date
10 Jul 2024, 6:00 pmClosed
ADPC SAMAGRA SHIKSHA BARAN
NAGAR PALIKA COLONY BARAN
STRENGTHING OF EXISTING SCHOOL AT GSSS MANYAGAN BLOCK ATRU
2024_RCSCE_399811_19
NIT03/CIVIL/24-25/JP/BRN
Open Tender
Civil Works
Percentage
120 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
ADPC SAMAGRA SHIKSHA BARAN
₹83,460
Yes
20 Jul 2024
1 Jul 2024
11 Jul 2024
1 Jul 2024
10 Jul 2024
1 Jul 2024
eProcurement System Government of Rajasthan Created By: Krishan Mohan Pandey Created Date/Time: 16-Jul-2024 05:56 PM Tender Title: STRENGTHING OF EXISTING SCHOOL AT GSSS MANYAGAN BLOCK ATRU Tender ID: 2024_RCSCE_399811_19
Tender Inviting Authority: ADPC SMSA BARAN
Name of Work: Strengthening work & Existing School at GSSS MANYAGAN BLOCK ATRU
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 Radhey Building Material Suppliers (GSTN-08CKHPM4421J11I) BID ID -2844995 4172767.09 -13.01 3629890.09 Thirty Six Lakh Twenty Nine Thousand Eight Hundred and Ninty
2.00 M/s Shyam Kumar Vaishnav Contractor (GSTN-08ASHPV0723G1ZO) BID ID -2845341 4172767.09 -14.06 3586076.04 Thirty Five Lakh Eighty Six Thousand Seventy Six
3.00 GULAB CHAND AHIR (GSTN-08ANOPC7702J2ZT) BID ID -2846733 4172767.09 -15.83 3512218.06 Thirty Five Lakh Tweleve Thousand Two Hundred and Eighteen
4.00 GALAV ENTERPRISES (GSTN-08ANEPG8115B1ZG) BID ID -2847177 4172767.09 -11.25 3703330.79 Thirty Seven Lakh Three Thousand Three Hundred and Thirty
5.00 CHOUHAN CONSTRUCTION COMPANY(GSTN-NA)--2845414 4172767.09 -10.00 3755490.38 Thirty Seven Lakh Fifty Five Thousand Four Hundred and Ninty
6.00 Shri Jain Enterprises(GSTN-NA)--2841130 4172767.09 -10.21 3746727.57 Thirty Seven Lakh Fourty Six Thousand Seven Hundred and Twenty Seven
Lowest Amount Quoted BY: GULAB CHAND AHIR(3512218.06)
BOQ Summary Details Tender Title: STRENGTHING OF EXISTING SCHOOL AT GSSS MANYAGAN BLOCK ATRU Tender ID: 2024_RCSCE_399811_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GULAB CHAND AHIR 3512218.06 L1
2 M/s Shyam Kumar Vaishnav Contractor 3586076.04 L2
3 M/s Radhey Building Material Suppliers 3629890.09 L3
4 GALAV ENTERPRISES 3703330.79 L4
5 Shri Jain Enterprises 3746727.57 L5
6 CHOUHAN CONSTRUCTION COMPANY 3755490.38 L6
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