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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 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹4,900
Closing Date
19 Mar 2021, 6:00 pmClosed
PRINCIPAL
REPAIR WORK GVUSS NANGAL RAJAWATAN
REPAIR WORK GVUSS NANGAL RAJAWATAN
2021_SSAR_216180_1
Repair Work GVUSS NANGAL RAJAWATAN
Open Tender
Civil Works
Percentage
90 days
REPAIR WORK GVUSS NANGAL RAJAWATAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER TENDER
₹4,900
Yes
22 Mar 2021
10 Mar 2021
22 Mar 2021
10 Mar 2021
19 Mar 2021
10 Mar 2021
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 22-Mar-2021 03:02 PM Tender Title: REPAIR WORK GVUSS NANGAL RAJAWATAN Tender ID: 2021_SSAR_216180_1
Tender Inviting Authority: Govt. V.U.SANSKART SCHOOL NANGAL RAJAWATAN
Name of Work:REPAIR WORK
Contract No:Nit01/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TR Contractor(GSTN-08AMYPT6507B1ZL) 480431.82 -9.44 435079.06 Four Lakh Thirty Five Thousand Seventy Nine
2.00 SAUDAN SINGH GURJAR(GSTN-NA) 480431.82 -28.81 342019.41 Three Lakh Fourty Two Thousand Ninteen
3.00 shobha mishra construction company(GSTN-NA) 480431.82 -21.21 378532.23 Three Lakh Seventy Eight Thousand Five Hundred and Thirty Two
4.00 SHRI KRISHNA AND SONS(GSTN-NA) 480431.82 -29.03 340962.46 Three Lakh Fourty Thousand Nine Hundred and Sixty Two
5.00 M/s Shanti Contractor(GSTN-NA) 480431.82 -17.00 398758.41 Three Lakh Ninty Eight Thousand Seven Hundred and Fifty Eight
Lowest Amount Quoted BY: SHRI KRISHNA AND SONS(340962.46)
BOQ Summary Details Tender Title: REPAIR WORK GVUSS NANGAL RAJAWATAN Tender ID: 2021_SSAR_216180_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI KRISHNA AND SONS 340962.46 L1
2 SAUDAN SINGH GURJAR 342019.41 L2
3 shobha mishra construction company 378532.23 L3
4 M/s Shanti Contractor 398758.41 L4
5 TR Contractor 435079.06 L5
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