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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance N | PALWAL | HARYANA | 121004 | Admitted-Finance |
Tender Value
₹6.9 L
EMD Value
₹13,740
Closing Date
5 Apr 2023, 6:00 pmClosed
STATE PROJECT DIRECTOR
RAJASTHAN SCHOOL SHIKSHA PARISAD, GROUND LEVEL BLOCK-6, DR.S. RADHAKRISHNAN SHIKSHA SANKUL, JLN ROAD, JAIPUR
SPECIAL REPAIR WORKS AT GSS CHHAPRI Block - KUCHAMAN District - Nagaur Nit S. No. 1416
2023_RCSCE_325921_63
E-NIT 20 (CIVIL) / 2022-23 NAGAUR
Open Tender
Civil Works
Percentage
90 days
NAGAUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
DPC SSA NAGAUR / MD RISL JAIPUR
₹13,740
2 May 2023
26 Mar 2023
6 Apr 2023
26 Mar 2023
5 Apr 2023
26 Mar 2023
eProcurement System Government of Rajasthan Created By: Ramkaran Mahiya Created Date/Time: 02-May-2023 03:25 PM Tender Title: SPECIAL REPAIR WORKS AT GSS CHHAPRI Block - KUCHAMAN District - Nagaur Nit S. No. 1416 Tender ID: 2023_RCSCE_325921_63
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT CO-ORDINATOR SMSA, NAGAUR
Name of Work: SPECIAL REPAIR WORKS AT GSS CHHAPRI Block - KUCHAMAN District - Nagaur Nit S. No. 1416
Contract No: Rates are Based on PWD BSR 2022 RAJASTHAN FOR BUILDING & ELECTRIC WORKS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.S. Infotech(GSTN-08IEKPK5841F1Z6) 686221.23 -17.00 569563.62 Five Lakh Sixty Nine Thousand Five Hundred and Sixty Three
2.00 Prem Traders(GSTN-08BZKPR2812M1ZV) 686221.23 -25.91 508421.31 Five Lakh Eight Thousand Four Hundred and Twenty One
3.00 M/s C.R. Manda Contractors(GSTN-08AJVPL5863A1ZV) 686221.23 -20.11 548222.14 Five Lakh Fourty Eight Thousand Two Hundred and Twenty Two
4.00 Monika Contractors(GSTN-NA) 686221.23 -19.68 551172.89 Five Lakh Fifty One Thousand One Hundred and Seventy Two
5.00 SUNIL ENTERPRISES(GSTN-NA) 686221.23 -27.11 500186.65 Five Lakh One Hundred and Eighty Six
Lowest Amount Quoted BY: SUNIL ENTERPRISES(500186.65)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORKS AT GSS CHHAPRI Block - KUCHAMAN District - Nagaur Nit S. No. 1416 Tender ID: 2023_RCSCE_325921_63
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL ENTERPRISES 500186.65 L1
2 Prem Traders 508421.31 L2
3 M/s C.R. Manda Contractors 548222.14 L3
4 Monika Contractors 551172.89 L4
5 S.S. Infotech 569563.62 L5
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