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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.7 L
EMD Value
₹7,400
Closing Date
20 Sept 2022, 6:00 pmClosed
ADPC SAMAGRA SHIKSHA BARAN
NAGAR PALIKA COLONY BARAN
MAJOR REPAIR WORK AT KGBV TYPE-III HARNAWADASHAH JI BLOCK CHHIPABAROD
2022_SSAR_295423_5
NIT No. 09(Civil)/2022-23_SMSA_BRN
Open Tender
Civil Works
Percentage
90 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
ADPC SAMAGRA SHIKSHA BARAN
₹7,400
Yes
23 Sept 2022
9 Sept 2022
21 Sept 2022
9 Sept 2022
20 Sept 2022
9 Sept 2022
eProcurement System Government of Rajasthan Created By: Brij Mohan Malav Created Date/Time: 23-Sep-2022 04:01 PM Tender Title: MAJOR REPAIR WORK AT KGBV TYPE-III HARNAWADASHAH JI CHHIPABAROD Tender ID: 2022_SSAR_295423_5
Tender Inviting Authority: OFFICE OF DISTRICT PROJECT CO ORDINATOR SAMAGRA SHIKSHA BARAN
Name of Work: MAJOR REPAIR WORK AT KGBV TYPE-III HARNAWADASHAH JI
Contract No: AT OFFICE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KHAN CONSTRUCTION COMPANY(GSTN-NA) 370000.00 -5.45 349835.00 Three Lakh Fourty Nine Thousand Eight Hundred and Thirty Five
2.00 Shri Jain Enterprises(GSTN-NA) 370000.00 -6.11 347393.00 Three Lakh Fourty Seven Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: Shri Jain Enterprises(347393.00)
BOQ Summary Details Tender Title: MAJOR REPAIR WORK AT KGBV TYPE-III HARNAWADASHAH JI CHHIPABAROD Tender ID: 2022_SSAR_295423_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Jain Enterprises 347393.00 L1
2 KHAN CONSTRUCTION COMPANY 349835.00 L2
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