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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹5.8 L+₹12,938.34 (2.27%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹5.9 L+₹23,957.60 (4.20%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹7.3 L
EMD Value
₹14,600
Closing Date
29 Feb 2024, 6:00 pmClosed
ADPC SMSA KARAULI
ADPC SMSA KARAULI KESHAV PURA PULIYA KE PASS KARAULI
Construction of Boys And Girls Toilet At GPS DONGRI SAPOTRA KARAULI
2024_RCSCE_383450_1
NIT24/CIVIL/23-24/ GPS DONGRI SAPOTRA KARAULI
Open Tender
Civil Works - Buildings
Percentage
120 days
GPS DONGRI SAPOTRA KARAULI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
ADPC SMSA/MDRISL
₹14,600
11 Mar 2024
24 Feb 2024
1 Mar 2024
24 Feb 2024
29 Feb 2024
24 Feb 2024
eProcurement System Government of Rajasthan Created By: Devendra Mudgal Created Date/Time: 03-Mar-2024 12:12 PM Tender Title: Construction of Boys And Girls Toilet At GPS DONGRI SAPOTRA KARAULI Tender ID: 2024_RCSCE_383450_1
Tender Inviting Authority:OFFICE OF THE DISTRICT PROJECT COORDINATOR SAMAGRA SHIKSHA KARAULI
Name of Work: Name of Work: Construction of Boys & Girls Toilet at GPS DONGRI Block SAPOTRA Dist. Karauli
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 hari charan meena (GSTN-08BTIPM3316B1Z0) BID ID -2761883 619059.56 -5.77 583339.82 Five Lakh Eighty Three Thousand Three Hundred and Thirty Nine
2.00 GARIMA ENTERPRISES(GSTN-NA)--2762377 619059.56 -7.86 570401.48 Five Lakh Seventy Thousand Four Hundred and One
3.00 M/S SAWARIYA CONSTRUCTION COMPANY(GSTN-NA)--2765383 619059.56 -3.99 594359.08 Five Lakh Ninty Four Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: GARIMA ENTERPRISES(570401.48)
BOQ Summary Details Tender Title: Construction of Boys And Girls Toilet At GPS DONGRI SAPOTRA KARAULI Tender ID: 2024_RCSCE_383450_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GARIMA ENTERPRISES 570401.48 L1
2 hari charan meena 583339.82 L2
3 M/S SAWARIYA CONSTRUCTION COMPANY 594359.08 L3
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