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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹9.6 L
EMD Value
₹9,610
Closing Date
28 Oct 2020, 6:00 pmClosed
SPD SMSA
OFFICE OF THE SPD SMSA JAIPUR
Major repair Works Of KGBVs TYPE-I At KGBV KESRIYABAD Dist. Pratapgarh (Raj.)
2020_SSAR_203529_6
NIT07/CIVIL/2020-21/PRATAPGARH
Open Tender
Civil Works - Buildings
Percentage
270 days
KGBV KESRIYABAD Dist. Pratapgarh (Raj.)
AS PER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹1,000
DPC RMSA/MD RISL
₹9,610
11 Nov 2020
19 Oct 2020
29 Oct 2020
19 Oct 2020
28 Oct 2020
19 Oct 2020
eProcurement System Government of Rajasthan Created By: Sanjay Saxena Created Date/Time: 11-Nov-2020 11:27 AM Tender Title: Major repair Works Of KGBVs TYPE-I At KGBV KESRIYABAD Dist. Pratapgarh (Raj.) Tender ID: 2020_SSAR_203529_6
Tender Inviting Authority: RAJASTHAN COUNCIL OF SCHOOL EDUCATION JAIPUR
Name of Work: Major repair Works Of KGBVs TYPE-I At KGBV KESRIYABAD Dhariyawad Dist. Pratapgarh (Raj.)
Contract No: RCSCE JAIPUR CIVIL NIT NO. 07 ( CIVIL) /2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ashapura Building material Supplier(GSTN-NA) 961345.09 -14.11 825699.30 Eight Lakh Twenty Five Thousand Six Hundred and Ninty Nine
2.00 M/S PRAJAPATI CONSTRUCTION(GSTN-NA) 961345.09 -14.99 817239.46 Eight Lakh Seventeen Thousand Two Hundred and Thirty Nine
3.00 Vijay Kumar Dagriya(GSTN-NA) 961345.09 -11.99 846079.81 Eight Lakh Fourty Six Thousand Seventy Nine
4.00 narayan singh ranawat(GSTN-NA) 961345.09 -10.01 865114.45 Eight Lakh Sixty Five Thousand One Hundred and Fourteen
Lowest Amount Quoted BY: M/S PRAJAPATI CONSTRUCTION(817239.46)
BOQ Summary Details Tender Title: Major repair Works Of KGBVs TYPE-I At KGBV KESRIYABAD Dist. Pratapgarh (Raj.) Tender ID: 2020_SSAR_203529_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAJAPATI CONSTRUCTION 817239.46 L1
2 Ashapura Building material Supplier 825699.30 L2
3 Vijay Kumar Dagriya 846079.81 L3
4 narayan singh ranawat 865114.45 L4
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