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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance AMENA JABARAPUR MAJRE BINDKI FATEHPUR | BINDKI | FATEHPUR | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.2 L
EMD Value
₹14,340
Closing Date
28 Feb 2023, 6:00 pmClosed
As per Tender doc. and NIT
As per Tender doc. and NIT
BOYS TOILET AND BOUNDARY WALL WORK IN GOVT.SEN.SEC. LUHASA ( NADBAI )
2023_RCSCE_320296_17
NIT19SMSABharatpur
Open Tender
Civil Works
Percentage
90 days
Bharatpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
As per Tender doc. and NIT
₹14,340
Yes
13 Mar 2023
18 Feb 2023
1 Mar 2023
18 Feb 2023
28 Feb 2023
18 Feb 2023
eProcurement System Government of Rajasthan Created By: Anit Kumar Sharma Created Date/Time: 13-Mar-2023 11:25 AM Tender Title: BOYS TOILET AND BOUNDARY WALL WORK IN GOVT.SEN.SEC. LUHASA ( NADBAI ) Tender ID: 2023_RCSCE_320296_17
Tender Inviting Authority: Ofiice A.D.P.C. S.M.S.A., Bharatpur
Name of Work: BOYS TOILET AND BOUNDARY WALL WORK IN GOVT.SEN.SEC. LUHASA ( NADBAI )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J P Constructions(GSTN-NA) 716224.67 -4.50 683994.56 Six Lakh Eighty Three Thousand Nine Hundred and Ninty Four
2.00 Rana Construction(GSTN-NA) 716224.67 -19.55 576202.75 Five Lakh Seventy Six Thousand Two Hundred and Two
3.00 Asha Construction And Suppliers(GSTN-NA) 716224.67 -20.73 567751.30 Five Lakh Sixty Seven Thousand Seven Hundred and Fifty One
4.00 M/S JAGANNATH COMPANY(GSTN-NA) 716224.67 -8.18 657637.49 Six Lakh Fifty Seven Thousand Six Hundred and Thirty Seven
5.00 aashu enterprises(GSTN-NA) 716224.67 -7.46 662794.31 Six Lakh Sixty Two Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: Asha Construction And Suppliers(567751.30)
BOQ Summary Details Tender Title: BOYS TOILET AND BOUNDARY WALL WORK IN GOVT.SEN.SEC. LUHASA ( NADBAI ) Tender ID: 2023_RCSCE_320296_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Asha Construction And Suppliers 567751.30 L1
2 Rana Construction 576202.75 L2
3 M/S JAGANNATH COMPANY 657637.49 L3
4 aashu enterprises 662794.31 L4
5 J P Constructions 683994.56 L5
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tech_bid_open.pdf
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fin_bid_open.pdf
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