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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 |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹4.9 L
EMD Value
₹9,800
Closing Date
5 Apr 2023, 6:00 pmClosed
ADPC SAMAGRA SHIKSHA
NAGAR PALIKA COLONY BARAN
SPECIAL REPAIR WORKS AT GOVT SEC SCHOOL BRAJNAGAR BLOCK KISHANGANJ
2023_RCSCE_326091_29
NIT20/2022-23/Civil/JPR/BRN
Open Tender
Civil Works
Percentage
180 days
BARAN
Scan Copy DD Tender Fee, Processing Fee, EMD, Registration, GST and Other Documents as per required
4 documents required · 4 mandatory
₹1,000
Yes
ADPC SAMAGRA SHIKSHA BARAN
₹9,800
Yes
15 Apr 2023
24 Mar 2023
6 Apr 2023
24 Mar 2023
5 Apr 2023
24 Mar 2023
eProcurement System Government of Rajasthan Created By: Magan Swaroop Sharma Created Date/Time: 15-Apr-2023 03:03 PM Tender Title: SPECIAL REPAIR WORKS AT GOVT SEC SCHOOL BRAJNAGAR BLOCK KISHANGANJ Tender ID: 2023_RCSCE_326091_29
Tender Inviting Authority: ADPC SAMAGRA SHIKSHA BARAN
Name of Work: SPECIAL REPAIR WORKS AT GOVT SEC SCHOOL BRAJNAGAR BLOCK KISHANGANJ
Contract No: NIT20/2022-23/Civil/JPR/BRN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Dev Suppliers(GSTN-08AYNPG0519P1Z0) 489791.25 -18.01 401579.85 Four Lakh One Thousand Five Hundred and Seventy Nine
2.00 ARB CONSTRUCTION COMPANY(GSTN-NA) 489791.25 -10.00 440812.13 Four Lakh Fourty Thousand Eight Hundred and Tweleve
3.00 CHOUHAN CONSTRUCTION COMPANY(GSTN-NA) 489791.25 0.00 489791.25 Four Lakh Eighty Nine Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: M/s Dev Suppliers(401579.85)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORKS AT GOVT SEC SCHOOL BRAJNAGAR BLOCK KISHANGANJ Tender ID: 2023_RCSCE_326091_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dev Suppliers 401579.85 L1
2 ARB CONSTRUCTION COMPANY 440812.13 L2
3 CHOUHAN CONSTRUCTION COMPANY 489791.25 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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details.html
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