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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 296 AGGARSEN NAGAR GROUND FLOOR SRI GANGANAGAR GANGA NAGAR 2840 335001 INDIA | GANGANAGAR | RAJASTHAN | 335001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance AGRA ROAD DAUSA | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹12.4 L
EMD Value
₹24,760
Closing Date
4 Jul 2023, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA OFFICE DAUSA
GOVT SSS GOTHADA
2023_SSAR_346418_1
GOVT SSS GOTHADA
Open Tender
Civil Works
Percentage
270 days
GOVT SSS GOTHADA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹24,760
Yes
13 Jul 2023
26 Jun 2023
5 Jul 2023
26 Jun 2023
4 Jul 2023
26 Jun 2023
26 Jun 2023 - 4 Jul 2023
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 11-Jul-2023 05:53 PM Tender Title: GOVT SSS GOTHADA Tender ID: 2023_SSAR_346418_1
Tender Inviting Authority: vfr- ftyk ifj;kstuk leUo;d] lexz f'k{kk nkSlk
Name of Work: Strengthening of Existing Schools of GOVT SSS GOTHADA
Contract No:09/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEV NARAYAN GURJAR CONTRACTOR(GSTN-08BBQPG1261F1ZR) 1237969.20 -18.00 1015134.74 Ten Lakh Fifteen Thousand One Hundred and Thirty Four
2.00 DHABHAI INFRASTRUCTURE(GSTN-NA) 1237969.20 -23.26 950017.56 Nine Lakh Fifty Thousand Seventeen
3.00 M/S SHRI SHYAM ENTERPRISES(GSTN-NA) 1237969.20 -10.25 1111077.36 Eleven Lakh Eleven Thousand Seventy Seven
4.00 ANKIT AND COMPANY(GSTN-NA) 1237969.20 -19.77 993222.69 Nine Lakh Ninty Three Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: DHABHAI INFRASTRUCTURE(950017.56)
BOQ Summary Details Tender Title: GOVT SSS GOTHADA Tender ID: 2023_SSAR_346418_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHABHAI INFRASTRUCTURE 950017.56 L1
2 ANKIT AND COMPANY 993222.69 L2
3 DEV NARAYAN GURJAR CONTRACTOR 1015134.74 L3
4 M/S SHRI SHYAM ENTERPRISES 1111077.36 L4
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