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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹3.3 L
EMD Value
₹3,250
Closing Date
22 Oct 2020, 6:00 pmClosed
DPC SMSA CHURU
BEHIND COLLECTOR CAMPUS NEAR SBI BANK CHURU
BOUNDARY WALL WORK AT KGBV RAJGARH
2020_SSAR_202633_14
06/2020-21/CHURU
Open Tender
Civil Works
90 days
CHURU
TENDER FEES/EMD/PROCESSING FEES/VALID RAGISTRATION/GST AND DOCUMENT REQUIRED AS PER NIT
2 documents required · 2 mandatory
₹1,000
ADPC SMSA/MDRISL
₹3,250
19 Nov 2020
13 Oct 2020
23 Oct 2020
13 Oct 2020
22 Oct 2020
13 Oct 2020
eProcurement System Government of Rajasthan Created By: Ratan Lal Meghwal Created Date/Time: 19-Nov-2020 05:07 PM Tender Title: BOUNDARY WALL WORK AT KGBV RAJGARH Tender ID: 2020_SSAR_202633_14
Tender Inviting Authority: DPC SMSA, CHURU
Name of Work: BOUNDARY WALL WORK AT KGBV, RAJGARH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JAI SINGH JANGIR THEKEDAR(GSTN-NA) 325740.03 -13.55 281602.26 Two Lakh Eighty One Thousand Six Hundred and Two
2.00 TNM SERVICES PRIVATE LIMITED(GSTN-NA) 325740.03 -16.25 272807.28 Two Lakh Seventy Two Thousand Eight Hundred and Seven
3.00 SKYCONSTRUCTION COMPANY(GSTN-NA) 325740.03 -22.10 253751.48 Two Lakh Fifty Three Thousand Seven Hundred and Fifty One
Lowest Amount Quoted BY: SKYCONSTRUCTION COMPANY(253751.48)
BOQ Summary Details Tender Title: BOUNDARY WALL WORK AT KGBV RAJGARH Tender ID: 2020_SSAR_202633_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SKYCONSTRUCTION COMPANY 253751.48 L1
2 TNM SERVICES PRIVATE LIMITED 272807.28 L2
3 M/S JAI SINGH JANGIR THEKEDAR 281602.26 L3
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