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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
₹2.5 L
EMD Value
₹5,000
Closing Date
10 Jun 2020, 6:00 pmClosed
DPC
SMSA SIKAR
MAJOR REPAIR WORK AT GSSS GOTHARA BHUKRAN BLOCK-DHOD DIST-SIKAR
2020_SSAR_183990_4
NIT-01(CIVIL)2020-21-SIKAR
Open Tender
Civil Works
274 days
GSSS GOTHARA BHUKRAN BLOCK-DHOD DIST-SIKAR
REGISTRED FARM
2 documents required · 2 mandatory
₹1,000
ADPC,MD
₹5,000
15 Jun 2020
27 May 2020
11 Jun 2020
27 May 2020
10 Jun 2020
27 May 2020
eProcurement System Government of Rajasthan Created By: Surendra Kumar Created Date/Time: 15-Jun-2020 09:57 AM Tender Title: MAJOR REPAIR WORK AT GSSS GOTHARA BHUKRAN BLOCK-DHOD DIST-SIKAR Tender ID: 2020_SSAR_183990_4
Tender Inviting Authority: Rajasthan School Shiksha Parishad Jaipur.
Name of Work:MJSY 2019-20 Strengthening work of GSSS GOTHADA BHUKRAN, BLOCK- DHOD, DIST-SIKAR
Contract No: NIT-01 (CIVIL SMSA)2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI HANUMAN CONSTRUCITION CO 241549.64 -10.71 215679.67 Two Lakh Fifteen Thousand Six Hundred and Seventy Nine
2.00 VASTU CONSTRUCTION CO 241549.64 -15.01 205293.04 Two Lakh Five Thousand Two Hundred and Ninty Three
3.00 J.S. Infrastructure 241549.64 -7.50 223433.42 Two Lakh Twenty Three Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: VASTU CONSTRUCTION CO(205293.04)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT GSSS GOTHARA BHUKRAN BLOCK-DHOD DIST-SIKAR Tender ID: 2020_SSAR_183990_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VASTU CONSTRUCTION CO 205293.04 L1
2 SHRI HANUMAN CONSTRUCITION CO 215679.67 L2
3 J.S. Infrastructure 223433.42 L3
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