Loading…
Loading…
| # | 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
₹7.7 L
EMD Value
₹15,400
Closing Date
5 Apr 2023, 6:00 pmClosed
ADPC SMSA BARMER
DRDA FIRST FLOOR , ADPC SMSA BARMER
SPECIAL REPAIR WORK GSSS BANDASAR
2023_RCSCE_325438_86
NIT 20 (CIVIL)/2022-23 BARMER
Open Tender
Civil Works
Percentage
180 days
GSSS BANDASAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
ADPC SMSA BARMER
₹15,400
Yes
13 Apr 2023
30 Mar 2023
6 Apr 2023
30 Mar 2023
5 Apr 2023
30 Mar 2023
30 Mar 2023 - 5 Apr 2023
eProcurement System Government of Rajasthan Created By: Surendra Choudhary Created Date/Time: 11-Apr-2023 06:17 PM Tender Title: GSSS BANDASAR Tender ID: 2023_RCSCE_325438_86
Tender Inviting Authority: DPC SMSA BARMER
Name of Work: Major Repair Work at GSSS BANDASAR
Contract No: NIT 20/CIVIL/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAKHAR SUPPLIERS DHARASAR(GSTN-08BPRPR4180P1ZP) 769233.48 -7.68 710156.35 Seven Lakh Ten Thousand One Hundred and Fifty Six
2.00 M/s SAFAR CONSTRUCTION CO(GSTN-NA) 769233.48 -7.15 714233.29 Seven Lakh Fourteen Thousand Two Hundred and Thirty Three
3.00 MAA VIRATRA ENTERPRISES(GSTN-NA) 769233.48 -8.91 700694.78 Seven Lakh Six Hundred and Ninty Four
4.00 SALADIN AND SONS(GSTN-NA) 769233.48 -11.05 684233.18 Six Lakh Eighty Four Thousand Two Hundred and Thirty Three
5.00 Surendra enterprises(GSTN-NA) 769233.48 -8.00 707694.80 Seven Lakh Seven Thousand Six Hundred and Ninty Four
Lowest Amount Quoted BY: SALADIN AND SONS(684233.18)
BOQ Summary Details Tender Title: GSSS BANDASAR Tender ID: 2023_RCSCE_325438_86
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALADIN AND SONS 684233.18 L1
2 MAA VIRATRA ENTERPRISES 700694.78 L2
3 Surendra enterprises 707694.80 L3
4 JAKHAR SUPPLIERS DHARASAR 710156.35 L4
5 M/s SAFAR CONSTRUCTION CO 714233.29 L5
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 .