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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
₹9,620
Closing Date
22 Oct 2020, 6:00 pmClosed
ADPC SMSA, BHILWARA
ADPC SMSA, BHILWARA
332-Major repairing work UNDER PAB AWP BUDGET 2020-21 /6 KGBV SAHARA (SAHARA ) DISTT. BHILWARA
2020_SSAR_202772_10
NIT-06/2020-21 CIVIL JAIPUR BHILWARA
Open Tender
Civil Works
Percentage
270 days
Bhilwara
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC RMSA BHILWARA/MD RISL Jaipur
₹9,620
29 Oct 2020
13 Oct 2020
23 Oct 2020
13 Oct 2020
22 Oct 2020
13 Oct 2020
eProcurement System Government of Rajasthan Created By: Prahlad Chandra Pareek Created Date/Time: 29-Oct-2020 05:41 PM Tender Title: 332-Major repairing work UNDER PAB AWP BUDGET 2020-21 /6 KGBV SAHARA (SAHARA ) DISTT. BHILWARA Tender ID: 2020_SSAR_202772_10
Tender Inviting Authority: OFFICE OF THE DISTRICT PROJECT COORDINATOR SMSA, BHILWARA
Name of Work : Major repairing work UNDER PAB AWP BUDGET 2020-21 /6 KGBV SAHARA (SAHARA ) DISTT. BHILWARA
Contract No: NIT No.06/2020-21 S.No. 332
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Deep Construction 961539.12 -10.10 864423.66 Eight Lakh Sixty Four Thousand Four Hundred and Twenty Three
2.00 M/S Lelapat Kumawat 961539.12 -8.88 876154.44 Eight Lakh Seventy Six Thousand One Hundred and Fifty Four
3.00 GN MATERIAL SUPPLIERS 961539.12 -12.86 837885.19 Eight Lakh Thirty Seven Thousand Eight Hundred and Eighty Five
4.00 SHREE SANWARIYA TRADERS 961539.12 -14.14 825577.48 Eight Lakh Twenty Five Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: SHREE SANWARIYA TRADERS(825577.48)
BOQ Summary Details Tender Title: 332-Major repairing work UNDER PAB AWP BUDGET 2020-21 /6 KGBV SAHARA (SAHARA ) DISTT. BHILWARA Tender ID: 2020_SSAR_202772_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SANWARIYA TRADERS 825577.48 L1
2 GN MATERIAL SUPPLIERS 837885.19 L2
3 M/s Deep Construction 864423.66 L3
4 M/S Lelapat Kumawat 876154.44 L4
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