Loading…
Loading…
| # | 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 |
Tender Value
₹9.8 L
EMD Value
₹19,600
Closing Date
5 Apr 2023, 6:00 pmClosed
DPC SMSA ALWAR
OPP. SMD SCHOOL ALWAR
Construction of Special Repair work at Govt. SSS TIGRIYA BLOCK KATHUMAR
2023_RCSCE_326794_1
NIT 20(CIVIL)/2022-23 (TIGARIYA) ALWAR
Open Tender
Civil Works
Percentage
273 days
ALWAR, RAJASTHAN
GST REG. VALID CONTRACTOR REG. EMD AND TENDERE FEE PROCESSING FEE DD ETC.
2 documents required · 2 mandatory
₹1,000
Yes
ADPC SMSA ALWAR AND MD RISL JAIPUR
₹19,600
Yes
21 Apr 2023
28 Mar 2023
6 Apr 2023
28 Mar 2023
5 Apr 2023
28 Mar 2023
eProcurement System Government of Rajasthan Created By: Shimbhoo Ram Jatav Created Date/Time: 21-Apr-2023 07:20 AM Tender Title: Construction of Special Repair work at Govt. SSS TIGRIYA BLOCK KATHUMAR Tender ID: 2023_RCSCE_326794_1
Tender Inviting Authority: RAJASTHAN MADHYMIC SHIKSHA PARISAD, JAIPUR
Name of Work: Construction of Special Repair work (State Budget Head 2022-23) GOVT. SSS Tigriya Block Kathumar
Contract No: 0144-2704059
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sh. Saddam hussain(GSTN-08AHXPH8660H1ZN) 979934.59 -20.91 775030.27 Seven Lakh Seventy Five Thousand Thirty
2.00 YOGESH ENTERPRISES(GSTN-08DABPS6574R1ZN) 979934.59 -16.50 818245.38 Eight Lakh Eighteen Thousand Two Hundred and Fourty Five
3.00 SHREE RAM BUILDING METERIAL SUPPLIERS(GSTN-NA) 979934.59 -21.99 764446.97 Seven Lakh Sixty Four Thousand Four Hundred and Fourty Six
Lowest Amount Quoted BY: SHREE RAM BUILDING METERIAL SUPPLIERS(764446.97)
BOQ Summary Details Tender Title: Construction of Special Repair work at Govt. SSS TIGRIYA BLOCK KATHUMAR Tender ID: 2023_RCSCE_326794_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE RAM BUILDING METERIAL SUPPLIERS 764446.97 L1
2 Sh. Saddam hussain 775030.27 L2
3 YOGESH ENTERPRISES 818245.38 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .