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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
₹4.5 L
EMD Value
₹9,000
Closing Date
23 Aug 2022, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA OFFICE DAUSA
DWF GOVT. UPS AMARPUR
2022_SSAR_291549_1
DWF GOVT. UPS AMARPUR
Open Tender
Civil Works
Percentage
90 days
DWF GOVT. UPS AMARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹9,000
Yes
25 Aug 2022
12 Aug 2022
24 Aug 2022
12 Aug 2022
23 Aug 2022
12 Aug 2022
12 Aug 2022 - 23 Aug 2022
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 25-Aug-2022 12:04 PM Tender Title: DWF GOVT. UPS AMARPUR Tender ID: 2022_SSAR_291549_1
Tender Inviting Authority: .ADPC SMSA DAUSA
Name of Work: Drinking Water Facility (Up to Class VIII ) GOVT. UPS AMARPUR
Contract No: 07/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRATAP CONSTRUCTION COMPANY(GSTN-08EJYPS1875L1Z0) 449977.00 -17.17 372715.95 Three Lakh Seventy Two Thousand Seven Hundred and Fifteen
2.00 dharam singh gurjar(GSTN-NA) 449977.00 -21.13 354896.86 Three Lakh Fifty Four Thousand Eight Hundred and Ninty Six
3.00 MS MAYA ENTERPRISES(GSTN-NA) 449977.00 -17.99 369026.14 Three Lakh Sixty Nine Thousand Twenty Six
4.00 KHUSHI ASSOCIATES(GSTN-NA) 449977.00 -19.99 360026.60 Three Lakh Sixty Thousand Twenty Six
Lowest Amount Quoted BY: dharam singh gurjar(354896.86)
BOQ Summary Details Tender Title: DWF GOVT. UPS AMARPUR Tender ID: 2022_SSAR_291549_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 dharam singh gurjar 354896.86 L1
2 KHUSHI ASSOCIATES 360026.60 L2
3 MS MAYA ENTERPRISES 369026.14 L3
4 PRATAP CONSTRUCTION COMPANY 372715.95 L4
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fin_bid_open.pdf
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