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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹19.9 L
EMD Value
₹39,740
Closing Date
4 Jul 2023, 6:00 pmClosed
ADPC SMSA BIKANER
KOTHI NO 3 HANUMANHATHA BIKANER
AS PER NIT
2023_RCSCE_345327_46
ADPC/SMSA/BIK/1763 DATE 16-06-23
Open Tender
Civil Works
Percentage
120 days
CIVIL WORK IN GUPS RANASAR NARUKAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA MD RISL
₹39,740
13 Jul 2023
23 Jun 2023
5 Jul 2023
23 Jun 2023
4 Jul 2023
23 Jun 2023
eProcurement System Government of Rajasthan Created By: Gajanand Sewag Created Date/Time: 13-Jul-2023 12:04 PM Tender Title: CIVIL WORK IN GUPS RANASAR NARUKAN Tender ID: 2023_RCSCE_345327_46
Tender Inviting Authority:- ADPC SMSA BIKANER
Name of Work:- G.U.P.S. RANASAR NARUKAN CIVIL WORK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Veer Tejaji Construction Company Karejra(GSTN-08KUIPS2853DIZ7) 1986273.77 -1.21 1962239.86 Ninteen Lakh Sixty Two Thousand Two Hundred and Thirty Nine
2.00 SHRI BALAJI CONSTRUCTION COMPANY(GSTN-NA) 1986273.77 -8.32 1821015.79 Eighteen Lakh Twenty One Thousand Fifteen
3.00 SHRI BIGGAJI CONSTRUCTION & SUPPLIERS(GSTN-NA) 1986273.77 -7.14 1844453.82 Eighteen Lakh Fourty Four Thousand Four Hundred and Fifty Three
Lowest Amount Quoted BY: SHRI BALAJI CONSTRUCTION COMPANY(1821015.79)
BOQ Summary Details Tender Title: CIVIL WORK IN GUPS RANASAR NARUKAN Tender ID: 2023_RCSCE_345327_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALAJI CONSTRUCTION COMPANY 1821015.79 L1
2 SHRI BIGGAJI CONSTRUCTION & SUPPLIERS 1844453.82 L2
3 Veer Tejaji Construction Company Karejra 1962239.86 L3
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