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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹6.2 L
EMD Value
₹6,230
Closing Date
22 Jul 2021, 6:00 pmClosed
S.P.D. R.S.S.P. JAIPUR
S.P.D. R.S.S.P. JAIPUR
Boundary wall, ToiletRepair and water drainage work at GSSS Nayakhaeda kota
2021_SSAR_232292_3
NIT02 Civil/2021-22 Jaipur/ kota
Open Tender
Civil Works - Buildings
Percentage
270 days
kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPD SMSA KOTA /MD RISL JAIPUR
₹6,230
Yes
26 Jul 2021
12 Jul 2021
23 Jul 2021
12 Jul 2021
22 Jul 2021
12 Jul 2021
12 Jul 2021 - 22 Jul 2021
eProcurement System Government of Rajasthan Created By: Shiv Lal Verma Created Date/Time: 26-Jul-2021 09:33 AM Tender Title: Boundary wall, ToiletRepair and water drainage work at GSSS Nayakhaeda kota Tender ID: 2021_SSAR_232292_3
Tender Inviting Authority: SPD . R.S.S.P. Jaipur NIT 02 civil/2021-22
Name of Work : Boundary wall Toilet repair &Water Drainage at GSSS NAYA KHEDA Kota MJSY
Contract No: 9414181416 Based on BSR PWD - 2019, Kota Circle
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jai Bhawani Contractor(GSTN-08FYCPS1132J1ZB) 622971.31 -12.52 544975.30 Five Lakh Fourty Four Thousand Nine Hundred and Seventy Five
2.00 Hemraj nagar(GSTN-08ABVPN4406H2ZA) 622971.31 -7.76 574628.73 Five Lakh Seventy Four Thousand Six Hundred and Twenty Eight
3.00 M/S NAMI CHAND JAIN CONTRACTOR(GSTN-08ACBPJ3253F1ZY) 622971.31 5.00 654119.87 Six Lakh Fifty Four Thousand One Hundred and Ninteen
4.00 Radhey Rani Enterprsies(GSTN-08DGZPM8199G1Z7) 622971.31 -11.12 553696.90 Five Lakh Fifty Three Thousand Six Hundred and Ninty Six
5.00 D.L. CONSTRUCTION WORK(GSTN-08AITPL6720D1Z3) 622971.31 -13.05 541673.55 Five Lakh Fourty One Thousand Six Hundred and Seventy Three
Lowest Amount Quoted BY: D.L. CONSTRUCTION WORK(541673.55)
BOQ Summary Details Tender Title: Boundary wall, ToiletRepair and water drainage work at GSSS Nayakhaeda kota Tender ID: 2021_SSAR_232292_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.L. CONSTRUCTION WORK 541673.55 L1
2 Jai Bhawani Contractor 544975.30 L2
3 Radhey Rani Enterprsies 553696.90 L3
4 Hemraj nagar 574628.73 L4
5 M/S NAMI CHAND JAIN CONTRACTOR 654119.87 L5
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