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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
Refer Docs
Closing Date
22 Jul 2021, 6:00 pmClosed
ADPC SMSA RAJSAMAND
ADPC SMSA RAJSAMAND
CONSTRUCTION OF 02 ACR IN GOVT UPS SATLEWA GAL BLOCK KHAMNORE
2021_SSAR_231132_1
NIT 01/2021-22 GOVT UPS SATLEWA
Open Tender
Civil Works
270 days
RAJSAMAND
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA RAJSAMAND
Exempted
11 Aug 2021
7 Jul 2021
23 Jul 2021
7 Jul 2021
22 Jul 2021
7 Jul 2021
eProcurement System Government of Rajasthan Created By: KARTAR SINGH Created Date/Time: 11-Aug-2021 02:56 PM Tender Title: CONSTRUCTION OF 02 ACR IN GOVT UPS SATLEWA GAL BLOCK KHAMNORE Tender ID: 2021_SSAR_231132_1
Tender Inviting Authority: RAJASTHAN COUNCIL OF SCHOOL EDUCATION JAIPUR
Name of Work:- CONSTRUCTION OF 02 ACR IN GOVT UPS SATLEWA , BLOCK KHAMNORE DISTRICT- RAJSAMAND in DMFT 2020-21
Contract No: RCSCE JAIPUR UNDER DMFT RAJSAMAND
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI BHERUNATH BUILDING MATERIAL SUPPLIERS(GSTN-08AGYPR2287G1ZL) 1652848.58 -10.20 1484258.03 Fourteen Lakh Eighty Four Thousand Two Hundred and Fifty Eight
2.00 Shree bheru bhawani construction(GSTN-NA) 1652848.58 -13.38 1431697.44 Fourteen Lakh Thirty One Thousand Six Hundred and Ninty Seven
3.00 Mahendra Singh Rathore(GSTN-NA) 1652848.58 -15.71 1393186.07 Thirteen Lakh Ninty Three Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: Mahendra Singh Rathore(1393186.07)
BOQ Summary Details Tender Title: CONSTRUCTION OF 02 ACR IN GOVT UPS SATLEWA GAL BLOCK KHAMNORE Tender ID: 2021_SSAR_231132_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahendra Singh Rathore 1393186.07 L1
2 Shree bheru bhawani construction 1431697.44 L2
3 SHRI BHERUNATH BUILDING MATERIAL SUPPLIERS 1484258.03 L3
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fin_bid_open.pdf
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