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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹9.8 L
EMD Value
₹19,620
Closing Date
5 Apr 2023, 6:00 pmClosed
ADPC SMSA CHURU
BEHIND COLLECTOR CAMPUS CHURU
SPECIAL REPAIR WORKS ATGHSS NORANGPURA(NORANGPURA) BLOCK RAJGARH
2023_RCSCE_326390_45
20/CIVIL/CHURU
Open Tender
Civil Works
Percentage
270 days
CHURU
EMD/TENDER FEES/PROCESSING FEES/REGISTRATION/GST AND DOCUMENT REQUIRED AS PER NIT
2 documents required · 2 mandatory
₹1,000
ADPC SMSA/MDRISL
₹19,620
18 Apr 2023
26 Mar 2023
6 Apr 2023
26 Mar 2023
5 Apr 2023
26 Mar 2023
eProcurement System Government of Rajasthan Created By: Virendra . Created Date/Time: 18-Apr-2023 04:33 PM Tender Title: SPECIAL REPAIR WORKS ATGHSS NORANGPURA(NORANGPURA) BLOCK RAJGARH Tender ID: 2023_RCSCE_326390_45
Tender Inviting Authority: ADPC SMSA, CHURU
Name of Work: CM BUDGET GHOSNA MAJOR REPAIR WORK AT GHSS NORANGPURA(NORANGPURA) BLOCK - RAJGARH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BALAJI TILES UDYOG THIRPALI BARI CHURU(GSTN-NA) 980363.00 -4.25 938697.57 Nine Lakh Thirty Eight Thousand Six Hundred and Ninty Seven
2.00 KRISHNA CONSTRUCTION COMPANY(GSTN-NA) 980363.00 -15.09 832426.22 Eight Lakh Thirty Two Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: KRISHNA CONSTRUCTION COMPANY(832426.22)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORKS ATGHSS NORANGPURA(NORANGPURA) BLOCK RAJGARH Tender ID: 2023_RCSCE_326390_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONSTRUCTION COMPANY 832426.22 L1
2 M/S BALAJI TILES UDYOG THIRPALI BARI CHURU 938697.57 L2
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