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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹49.5 L
EMD Value
₹99,000
Closing Date
28 Feb 2023, 6:00 pmClosed
ADPC SAMAGRA SHIKSHA BARAN
NAGAR PALIKA COLONY BARAN
REJUVENATION OF BASIC INFRASTRUCTURE OF G.SR.SEC.SCHOOL KERWALIYA BLOCK- ATRU (BOUNDARY WALL)
2023_RCSCE_319935_28
NIT NO.19(CIVIL)/2022-23/JPR/BRN
Open Tender
Civil Works
Percentage
90 days
BARAN
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Yes
ADPC SAMAGRA SHIKSHA
₹99,000
Yes
8 Mar 2023
17 Feb 2023
1 Mar 2023
17 Feb 2023
28 Feb 2023
17 Feb 2023
eProcurement System Government of Rajasthan Created By: Krishan Mohan Pandey Created Date/Time: 08-Mar-2023 04:13 PM Tender Title: REJUVENATION OF BASIC INFRASTRUCTURE OF G.SR.SEC.SCHOOL KERWALIYA BLOCK- ATRU ( BOUNDARY WALL) Tender ID: 2023_RCSCE_319935_28
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT COORDINATOR SAMAGRA SHIKSHA BARAN
Name of Work: REJUVENATION OF BASIC INFRASTRUCTURE OF G.SR.SEC.SCHOOL KERWALIYA BLOCK- ATRU ( BOUNDARY WALL)
Contract No: NIT19/2023/CIVIL/SMSA/JPR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Radhey Building Material Suppliers(GSTN-08CKHPM4421J11I) 4949718.35 -15.07 4203795.79 Fourty Two Lakh Three Thousand Seven Hundred and Ninty Five
2.00 ARUN CONSTRUCTION COMPANY(GSTN-08BIYPS7965P1ZK) 4949718.35 -6.06 4649765.42 Fourty Six Lakh Fourty Nine Thousand Seven Hundred and Sixty Five
3.00 M/s Devi Construction(GSTN-08CKNPS8615J1ZD) 4949718.35 -15.98 4158753.36 Fourty One Lakh Fifty Eight Thousand Seven Hundred and Fifty Three
4.00 Sh. Chandra Prakash Sharma(GSTN-08ARHPS9075R1ZJ) 4949718.35 -13.49 4282001.34 Fourty Two Lakh Eighty Two Thousand One
5.00 SHIVA ENTERPRISES(GSTN-08AJRPN6018K1ZN) 4949718.35 -13.86 4263687.39 Fourty Two Lakh Sixty Three Thousand Six Hundred and Eighty Seven
6.00 Shree Goverdhan Enterprises(GSTN-NA) 4949718.35 2.99 5097714.93 Fifty Lakh Ninty Seven Thousand Seven Hundred and Fourteen
7.00 Shri Jain Enterprises(GSTN-NA) 4949718.35 -10.18 4445837.02 Fourty Four Lakh Fourty Five Thousand Eight Hundred and Thirty Seven
8.00 ASHISH CONTRACTOR & MATERIAL SUPPLIERS(GSTN-NA) 4949718.35 -15.50 4182512.01 Fourty One Lakh Eighty Two Thousand Five Hundred and Tweleve
9.00 KISHAN GOPAL CONTRACTOR(GSTN-NA) 4949718.35 -15.15 4199836.02 Fourty One Lakh Ninty Nine Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: M/s Devi Construction(4158753.36)
BOQ Summary Details Tender Title: REJUVENATION OF BASIC INFRASTRUCTURE OF G.SR.SEC.SCHOOL KERWALIYA BLOCK- ATRU ( BOUNDARY WALL) Tender ID: 2023_RCSCE_319935_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Devi Construction 4158753.36 L1
2 ASHISH CONTRACTOR & MATERIAL SUPPLIERS 4182512.01 L2
3 KISHAN GOPAL CONTRACTOR 4199836.02 L3
4 M/s Radhey Building Material Suppliers 4203795.79 L4
5 SHIVA ENTERPRISES 4263687.39 L5
6 Sh. Chandra Prakash Sharma 4282001.34 L6
7 Shri Jain Enterprises 4445837.02 L7
8 ARUN CONSTRUCTION COMPANY 4649765.42 L8
9 Shree Goverdhan Enterprises 5097714.93 L9
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