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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance DISTT BARMER | BARMER | BARMER | RAJASTHAN | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.7 L
EMD Value
₹15,400
Closing Date
5 Apr 2023, 6:00 pmClosed
ADPC SMSA BARMER
DRDA FIRST FLOOR , ADPC SMSA BARMER
SPECIAL REPAIR WORK GSSS RANASAR
2023_RCSCE_325438_85
NIT 20 (CIVIL)/2022-23 BARMER
Open Tender
Civil Works
Percentage
180 days
GSSS RANASAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
ADPC SMSA BARMER
₹15,400
Yes
13 Apr 2023
29 Mar 2023
6 Apr 2023
29 Mar 2023
5 Apr 2023
29 Mar 2023
29 Mar 2023 - 5 Apr 2023
eProcurement System Government of Rajasthan Created By: Surendra Choudhary Created Date/Time: 11-Apr-2023 03:00 PM Tender Title: GSSS RANASAR Tender ID: 2023_RCSCE_325438_85
Tender Inviting Authority: DPC SMSA BARMER
Name of Work: Major Repair Work at GSSS RANASAR
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 JAKHAR SUPPLIERS DHARASAR(GSTN-08BPRPR4180P1ZP) 769201.20 -7.68 710126.55 Seven Lakh Ten Thousand One Hundred and Twenty Six
2.00 M/s Mohad Construction Co.(GSTN-08AALFM3051A1ZO) 769201.20 -11.51 680666.14 Six Lakh Eighty Thousand Six Hundred and Sixty Six
3.00 Surendra enterprises(GSTN-NA) 769201.20 -8.00 707665.10 Seven Lakh Seven Thousand Six Hundred and Sixty Five
4.00 MAA VIRATRA ENTERPRISES(GSTN-NA) 769201.20 -11.40 681512.26 Six Lakh Eighty One Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: M/s Mohad Construction Co.(680666.14)
BOQ Summary Details Tender Title: GSSS RANASAR Tender ID: 2023_RCSCE_325438_85
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Mohad Construction Co. 680666.14 L1
2 MAA VIRATRA ENTERPRISES 681512.26 L2
3 Surendra enterprises 707665.10 L3
4 JAKHAR SUPPLIERS DHARASAR 710126.55 L4
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