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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance VILLAGE AKHERI MADANPUR DISTRICT JHAJJAR | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.9 L
EMD Value
₹5,880
Closing Date
5 Apr 2023, 6:00 pmClosed
ADPC SAMAGRA SHIKSHA
NAGAR PALIKA COLONY BARAN
SPECIAL REPAIR WORK AT GPS KHEDLI NHARIYA BLOCK ATRU
2023_RCSCE_326091_17
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
₹5,880
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: 13-Apr-2023 12:49 PM Tender Title: SPECIAL REPAIR WORK AT GPS KHEDLI NHARIYA BLOCK ATRU Tender ID: 2023_RCSCE_326091_17
Tender Inviting Authority: ADPC SAMAGRA SHIKSHA BARAN
Name of Work: SPECIAL REPAIR WORK AT GPS KHEDLI NHARIYA BLOCK ATRU
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 GUPTA CONTRACTOR(GSTN-08AMMPG4535E1Z4) 293592.63 -6.70 273921.92 Two Lakh Seventy Three Thousand Nine Hundred and Twenty One
2.00 porwal agencies(GSTN-08ALXPP2038D2ZT) 293592.63 -12.20 257774.33 Two Lakh Fifty Seven Thousand Seven Hundred and Seventy Four
3.00 LALIT CONSTRUCTION(GSTN-08AVDPV4240K1Z9) 293592.63 -7.10 272747.55 Two Lakh Seventy Two Thousand Seven Hundred and Fourty Seven
4.00 M/s Radhey Building Material Suppliers(GSTN-08CKHPM4421J11I) 293592.63 -7.88 270457.53 Two Lakh Seventy Thousand Four Hundred and Fifty Seven
5.00 M/S KAVYA CONSTRUCTION COMPANY(GSTN-NA) 293592.63 -13.10 255132.00 Two Lakh Fifty Five Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: M/S KAVYA CONSTRUCTION COMPANY(255132.00)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK AT GPS KHEDLI NHARIYA BLOCK ATRU Tender ID: 2023_RCSCE_326091_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAVYA CONSTRUCTION COMPANY 255132.00 L1
2 porwal agencies 257774.33 L2
3 M/s Radhey Building Material Suppliers 270457.53 L3
4 LALIT CONSTRUCTION 272747.55 L4
5 GUPTA CONTRACTOR 273921.92 L5
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