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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 0 12 UTTAR PRADESH | GHAZIABAD | UTTAR PRADESH | 201001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹35.2 L
EMD Value
₹70,460
Closing Date
28 Jul 2020, 6:00 pmClosed
ADPC RAMSA DAUSA
ADPC RAMSA DAUSA
Strengtheninig works Sanctioned Under RIDF XXV 2019 20 GOVTSSS JHAJHIRAMPURA
2020_SSAR_190484_1
NIT 02/2020-21
Open Tender
Civil Works
Percentage
180 days
JHAJIRAMPURA
AS PER TENDER
4 documents required · 4 mandatory
₹1,000
AS PER TENDER
₹70,460
Yes
9 Mar 2022
17 Jul 2020
29 Jul 2020
17 Jul 2020
28 Jul 2020
17 Jul 2020
eProcurement System Government of Rajasthan Created By: Prakash Varma Created Date/Time: 30-Jul-2020 03:18 PM Tender Title: Strengtheninig works Sanctioned Under RIDF XXV 2019 20 GOVTSSS JHAJHIRAMPURA Tender ID: 2020_SSAR_190484_1
Tender Inviting Authority: Ramsa Dausa
Name of Work: Strengtheninig works Sanctioned Under RIDF XXV 2019-20 GOVT.SSS. JHAJHIRAMPURA
Contract No: 02/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Raghav Construction Co. 3523077.17 -20.75 2792038.66 Twenty Seven Lakh Ninty Two Thousand Thirty Eight
2.00 M/s Shyam Construction Company 3523077.17 -19.04 2852283.28 Twenty Eight Lakh Fifty Two Thousand Two Hundred and Eighty Three
3.00 M/s Saini Building Material Supplyers 3523077.17 -23.99 2677890.96 Twenty Six Lakh Seventy Seven Thousand Eight Hundred and Ninty
4.00 Laxmi Suppliers and Construction Co. 3523077.17 -25.11 2638432.49 Twenty Six Lakh Thirty Eight Thousand Four Hundred and Thirty Two
5.00 M/s Punam Construction 3523077.17 -23.16 2707132.50 Twenty Seven Lakh Seven Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: Laxmi Suppliers and Construction Co.(2638432.49)
BOQ Summary Details Tender Title: Strengtheninig works Sanctioned Under RIDF XXV 2019 20 GOVTSSS JHAJHIRAMPURA Tender ID: 2020_SSAR_190484_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Laxmi Suppliers and Construction Co. 2638432.49 L1
2 M/s Saini Building Material Supplyers 2677890.96 L2
3 M/s Punam Construction 2707132.50 L3
4 Raghav Construction Co. 2792038.66 L4
5 M/s Shyam Construction Company 2852283.28 L5
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