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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance SHAKTI SOCIETY NEAR SBI NALIYA TA ABDASA 370655 GUJARAT | KACHCHH | GUJARAT | 370655 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹6.8 L
EMD Value
₹13,620
Closing Date
28 Feb 2023, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA DAUSA
GOVT UPS KIRTI NAGLA
2023_SSAR_320686_1
GOVT UPS KIRTI NAGLA
Open Tender
Civil Works
270 days
GOVT UPS KIRTI NAGLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹13,620
Yes
8 Mar 2023
21 Feb 2023
1 Mar 2023
21 Feb 2023
28 Feb 2023
21 Feb 2023
21 Feb 2023 - 28 Feb 2023
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 08-Mar-2023 05:00 PM Tender Title: GOVT UPS KIRTI NAGLA Tender ID: 2023_SSAR_320686_1
Tender Inviting Authority: राजस्थान स्कूल शिक्षा परिषद्
Name of Work: Rejueventation of Basic Infrastructure in Government Schools GOVT UPS KIRTI NAGLA
Contract No:19/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIDHI CONSTRUCTION COMPANY(GSTN-NA) 680981.94 -11.11 605324.85 Six Lakh Five Thousand Three Hundred and Twenty Four
2.00 dharam singh gurjar(GSTN-NA) 680981.94 -17.21 563784.95 Five Lakh Sixty Three Thousand Seven Hundred and Eighty Four
3.00 MAA DRAUPADI UDHYAM(GSTN-NA) 680981.94 -17.00 565215.01 Five Lakh Sixty Five Thousand Two Hundred and Fifteen
Lowest Amount Quoted BY: dharam singh gurjar(563784.95)
BOQ Summary Details Tender Title: GOVT UPS KIRTI NAGLA Tender ID: 2023_SSAR_320686_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 dharam singh gurjar 563784.95 L1
2 MAA DRAUPADI UDHYAM 565215.01 L2
3 NIDHI CONSTRUCTION COMPANY 605324.85 L3
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fin_bid_open.pdf
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