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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹12.4 L
EMD Value
₹24,800
Closing Date
4 Jul 2023, 6:00 pmClosed
State Project Director SSA Jaipur
State Project Director SSA Jaipur
GSSS DIDWARI
2023_RCSCE_345971_5
NIT No. 09 (CIVIL)/2023-24 SAWAI MADHOPUR
Open Tender
Civil Works
Percentage
270 days
Sawai Madhopur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA Sawai Madhopur/ MD RISL Jaipur
₹24,800
5 Jul 2023
24 Jun 2023
5 Jul 2023
24 Jun 2023
4 Jul 2023
24 Jun 2023
eProcurement System Government of Rajasthan Created By: Radhe shyam Kumhar Created Date/Time: 06-Jul-2023 06:20 PM Tender Title: GSSS DIDWARI Tender ID: 2023_RCSCE_345971_5
Tender Inviting Authority: State Project Director SSA Jaipur
Name of Work: Govt Sr. Sec. School Didwari
Contract No: E-NIT No. 09(Civil)/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAPNA BUILDING MATERIAL SUPPLIERS(GSTN-08AEWFS6488N1ZL) 1239124.68 0.00 1239124.68 Tweleve Lakh Thirty Nine Thousand One Hundred and Twenty Four
2.00 D.K.CONSTRUCTION(GSTN-08BGTPR5638D1ZU) 1239124.68 -6.66 1156598.98 Eleven Lakh Fifty Six Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: D.K.CONSTRUCTION(1156598.98)
BOQ Summary Details Tender Title: GSSS DIDWARI Tender ID: 2023_RCSCE_345971_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.K.CONSTRUCTION 1156598.98 L1
2 SAPNA BUILDING MATERIAL SUPPLIERS 1239124.68 L2
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