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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance KHASRA 996 MINJUMLA AZAD NAGAR KHANDAK MARG CHINHAT LUCKNOW UTTAR PRADESH 226028 | LUCKNOW | UTTAR PRADESH | 226028 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9 L
EMD Value
₹18,000
Closing Date
27 Sept 2023, 6:00 pmClosed
SE
RCSCE, JAIPUR
CONSTRUCTION OF BOUNDARY WALL AND REPAIR WORK AT GOVT. GIRLS SR. SEC. SCH., BANGOTHARI BLOCK-PALANI DIST-JHUNJHUNU
2023_RCSCE_370826_5
NIT NO 21(CIVIL)/2023-24 DIST-JHUNJHUNU
Open Tender
Civil Works
Percentage
120 days
GOVT. GIRLS SR. SEC. SCH., BANGOTHARI
REGISTERED FIRM
2 documents required · 2 mandatory
₹1,000
ADPC RMSA, MD RISL
₹18,000
13 Jul 2024
26 Sept 2023
29 Sept 2023
26 Sept 2023
27 Sept 2023
26 Sept 2023
eProcurement System Government of Rajasthan Created By: Kamala Kaler Created Date/Time: 29-Sep-2023 06:25 PM Tender Title: CONSTRUCTION OF BOUNDARY WALL AND REPAIR WORK AT GOVT. GIRLS SR. SEC. SCH., BANGOTHARI BLOCK-PALANI DIST-JHUNJHUNU Tender ID: 2023_RCSCE_370826_5
Tender Inviting Authority: SE, RCSCE, JAIPUR
Name of Work: CONSTRUCTION OF BOUNDARY WALL AND REPAIR WORK AT GOVT. GIRLS SR. SEC. SCH., BANGOTHARI BLOCK-PALANI DIST-JHUNJHUNU
Contract No: NIT NO 21 (CIVIL)/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S LOHAN CONSTRUCTION COMPANY(GSTN-08BASPK4471L1Z0) 899995.00 -9.57 813865.48 Eight Lakh Thirteen Thousand Eight Hundred and Sixty Five
2.00 M/s LAVIS ENTERPRISES MALSAR(GSTN-08AUAPK8878N1ZR) 899995.00 -14.84 766435.74 Seven Lakh Sixty Six Thousand Four Hundred and Thirty Five
3.00 Mahadev Projects(GSTN-NA) 899995.00 -15.99 756085.80 Seven Lakh Fifty Six Thousand Eighty Five
4.00 M/S SHREE BALAJI STEELS(GSTN-NA) 899995.00 -10.55 805045.53 Eight Lakh Five Thousand Fourty Five
5.00 VINEETA CONSTRUCTION COMPANY(GSTN-NA) 899995.00 -21.63 705326.08 Seven Lakh Five Thousand Three Hundred and Twenty Six
6.00 JANTA TRADING COMPANY(GSTN-NA) 899995.00 -14.99 765085.75 Seven Lakh Sixty Five Thousand Eighty Five
7.00 KRISHNA INFRASTRUCTURE COMPANY(GSTN-NA) 899995.00 -18.14 736735.91 Seven Lakh Thirty Six Thousand Seven Hundred and Thirty Five
Lowest Amount Quoted BY: VINEETA CONSTRUCTION COMPANY(705326.08)
BOQ Summary Details Tender Title: CONSTRUCTION OF BOUNDARY WALL AND REPAIR WORK AT GOVT. GIRLS SR. SEC. SCH., BANGOTHARI BLOCK-PALANI DIST-JHUNJHUNU Tender ID: 2023_RCSCE_370826_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINEETA CONSTRUCTION COMPANY 705326.08 L1
2 KRISHNA INFRASTRUCTURE COMPANY 736735.91 L2
3 Mahadev Projects 756085.80 L3
4 JANTA TRADING COMPANY 765085.75 L4
5 M/s LAVIS ENTERPRISES MALSAR 766435.74 L5
6 M/S SHREE BALAJI STEELS 805045.53 L6
7 M/S LOHAN CONSTRUCTION COMPANY 813865.48 L7
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