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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 |
| 5 | Not Admitted-Fee/PreQual/Technical 37 GANPATI TRADING CO 37 GANESHPURAM OPP SATI KUND LAKSAR ROAD NEAR SATI KUND HARIDWAR UTTARAKHAND 249404 | HARIDWAR | UTTARAKHAND | 249404 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹38.2 L
EMD Value
₹76,440
Closing Date
28 Jul 2020, 6:00 pmClosed
RCSCE Jaipur
RCSCE Jaipur
School Infrastructure strengthening Work
2020_SSAR_190572_1
NIT 02 (CIVIL) / 2020-21
Open Tender
Civil Works - Buildings
Percentage
270 days
Rovra
GSSS_Rovara
2 documents required · 2 mandatory
₹100
ADPC SMSA/MD RISL
₹76,440
31 Jul 2020
17 Jul 2020
29 Jul 2020
17 Jul 2020
28 Jul 2020
17 Jul 2020
eProcurement System Government of Rajasthan Created By: Amar Singh DEORA Created Date/Time: 31-Jul-2020 05:55 PM Tender Title: NIT 02 (CIVIL)/20-21 Tender ID: 2020_SSAR_190572_1
Tender Inviting Authority: STATE PEOJECT DIRECTOR, Rajsthan School Shiksha Parishad, JAIPUR
Name of Work: School Infrastructure Strengthening work in School under RIDF XXV at GHSS, ROVARA (Sheoganj) District Sirohi
Contract No: SMSA, JAIPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Shre Sarneshwar Construction Co. 3821820.14 2.50 3917365.64 Thirty Nine Lakh Seventeen Thousand Three Hundred and Sixty Five
2.00 BRAHMNI MATA CONSTRUCTION AND SUPPLIERS 3821820.14 -1.20 3775958.30 Thirty Seven Lakh Seventy Five Thousand Nine Hundred and Fifty Eight
3.00 M/S DHIRARAM BABRARAM DEWASI 3821820.14 -2.86 3712516.08 Thirty Seven Lakh Tweleve Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: M/S DHIRARAM BABRARAM DEWASI(3712516.08)
BOQ Summary Details Tender Title: NIT 02 (CIVIL)/20-21 Tender ID: 2020_SSAR_190572_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHIRARAM BABRARAM DEWASI 3712516.08 L1
2 BRAHMNI MATA CONSTRUCTION AND SUPPLIERS 3775958.30 L2
3 M/S Shre Sarneshwar Construction Co. 3917365.64 L3
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