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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical REJECT |
| 4 | Rejected-Technical | Rejected-Technical REJECT |
| 5 | Rejected-Technical | Rejected-Technical REJECT |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
16 Aug 2023, 6:00 pmClosed
EE PWD DISTT DIV KOTA
EE PWD DISTT DIV KOTA
Repair and development work in govt. Upper Primary School Shriram nagar Kachchi basti Kaithoon
2023_CEPWD_355266_2
EE PWD DISTT DIV KOTA NITNO-10-2023-24
Open Tender
Civil Works
Percentage
90 days
KOTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DISTT DIV KOTA
₹20,000
Yes
22 Aug 2023
1 Aug 2023
17 Aug 2023
1 Aug 2023
16 Aug 2023
1 Aug 2023
eProcurement System Government of Rajasthan Created By: Virendra Porwal Created Date/Time: 22-Aug-2023 10:10 AM Tender Title: Repair and development work in govt. Upper Primary School Shriram nagar Kachchi basti Kaithoon Tender ID: 2023_CEPWD_355266_2
Tender Inviting Authority: Executive Engineer PWD Distt Div Kota
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Contract No: NIT No 10/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJENDRA SINGH CHOHAN(GSTN-08BIFPS1879B1Z3) 1000000.48 4.99 1049900.50 Ten Lakh Fourty Nine Thousand Nine Hundred
2.00 S N CONTRACTOR(GSTN-NA) 1000000.48 -5.00 950000.46 Nine Lakh Fifty Thousand
Lowest Amount Quoted BY: S N CONTRACTOR(950000.46)
BOQ Summary Details Tender Title: Repair and development work in govt. Upper Primary School Shriram nagar Kachchi basti Kaithoon Tender ID: 2023_CEPWD_355266_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S N CONTRACTOR 950000.46 L1
2 RAJENDRA SINGH CHOHAN 1049900.50 L2
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