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| # | 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
₹10.8 L
EMD Value
₹21,580
Closing Date
28 Feb 2023, 6:00 pmClosed
SPC and Commissioner SE Samagra Shiksha Jaipur
Office of the SPC and Samagra Shiksha and Commissioner School Education Rajasthan Jaipur
Rejuvenation of Basic Infrastructure in Govt. Schools SHRI Major Repair Work G.S.SEC.SCHOOL KOLIWARA
2023_RCSCE_320085_53
NIT No. 19 (Civil) of 2022-23 Samagra Shiksha Pali
Open Tender
Civil Works - Buildings
Percentage
270 days
Pali
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
ADPC Samagra Shiksha Pali/MD RISL Jaipur
₹21,580
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: Rajendra Kumar Sharma Created Date/Time: 08-Mar-2023 12:55 PM Tender Title: Rejuvenation of Basic Infrastructure in Govt. Schools SHRI Major Repair Work G.S.SEC.SCHOOL KOLIWARA Tender ID: 2023_RCSCE_320085_53
Tender Inviting Authority: Samagra Shiksha
Name of Work: Rejuvenation of Basic Infrastructure in Govt. Schools SHRI Major Repair Work G.S.SEC.SCHOOL KOLIWARA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIDHI BUILDCOM(GSTN-NA) 1078217.50 -7.77 994440.00 Nine Lakh Ninty Four Thousand Four Hundred and Fourty
2.00 Madhosinghji Bhomiyasa Enterprises(GSTN-NA) 1078217.50 -1.01 1067327.50 Ten Lakh Sixty Seven Thousand Three Hundred and Twenty Seven
3.00 HEERDAS GROUP(GSTN-NA) 1078217.50 -11.11 958427.54 Nine Lakh Fifty Eight Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: HEERDAS GROUP(958427.54)
BOQ Summary Details Tender Title: Rejuvenation of Basic Infrastructure in Govt. Schools SHRI Major Repair Work G.S.SEC.SCHOOL KOLIWARA Tender ID: 2023_RCSCE_320085_53
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEERDAS GROUP 958427.54 L1
2 VIDHI BUILDCOM 994440.00 L2
3 Madhosinghji Bhomiyasa Enterprises 1067327.50 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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