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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 27 DEV VIHAR DHANI KUMAWATAN SANGAINER JAIPUR RAJASTHAN 302011 | JAIPUR | JAIPUR | RAJASTHAN | 302011 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.5 L
EMD Value
₹11,020
Closing Date
10 Jul 2024, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA DAUSA
GOVT. PS BHADETI NAGORI
2024_SSAR_399171_1
GOVT. PS BHADETI NAGORI
Open Tender
Civil Works
Percentage
120 days
GOVT. PS BHADETI NAGORI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹11,020
Yes
18 Jul 2024
1 Jul 2024
11 Jul 2024
1 Jul 2024
10 Jul 2024
1 Jul 2024
1 Jul 2024 - 10 Jul 2024
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 18-Jul-2024 03:58 PM Tender Title: GOVT. PS BHADETI NAGORI Tender ID: 2024_SSAR_399171_1
Tender Inviting Authority: DISTRICT PROJECT COORDINATOR DAUSA
Name of Work: Drinking Water under Strengthening of Existing Schools at GOVT. PS BHADETI NAGORI
Contract No:2024-25
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 Jai Paplaj Mata Construction Company (GSTN-08AMKPJ5918J1ZN) BID ID -2840151 550974.61 -10.00 495877.15 Four Lakh Ninty Five Thousand Eight Hundred and Seventy Seven
2.00 GURU CONSTRUCTION COMPANY(GSTN-NA)--2841085 550974.61 -31.01 380117.38 Three Lakh Eighty Thousand One Hundred and Seventeen
3.00 RANGLAL MEENA(GSTN-NA)--2844671 550974.61 -1.31 543756.84 Five Lakh Fourty Three Thousand Seven Hundred and Fifty Six
4.00 KAILASH PRASAD MEENA(GSTN-NA)--2845030 550974.61 -27.00 402211.47 Four Lakh Two Thousand Two Hundred and Eleven
5.00 DHABHAI CONSTRUCTION COMPANY(GSTN-NA)--2844829 550974.61 -27.40 400007.57 Four Lakh Seven
6.00 ARYAN CONSTRUCTION AND SUPPLIERS(GSTN-NA)--2847849 550974.61 -29.00 391191.97 Three Lakh Ninty One Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: GURU CONSTRUCTION COMPANY(380117.38)
BOQ Summary Details Tender Title: GOVT. PS BHADETI NAGORI Tender ID: 2024_SSAR_399171_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU CONSTRUCTION COMPANY 380117.38 L1
2 ARYAN CONSTRUCTION AND SUPPLIERS 391191.97 L2
3 DHABHAI CONSTRUCTION COMPANY 400007.57 L3
4 KAILASH PRASAD MEENA 402211.47 L4
5 M/s Jai Paplaj Mata Construction Company 495877.15 L5
6 RANGLAL MEENA 543756.84 L6
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