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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance N A | PALWAL | HARYANA | 121004 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹6.8 L
EMD Value
₹13,540
Closing Date
20 Sept 2022, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA OFFICE DAUSA
KGBV DAUSA
2022_SSAR_295494_1
Major Repair Work at Existing KGBV Hostel
Open Tender
Civil Works
Percentage
270 days
KGBV DAUSA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹13,540
Yes
22 Sept 2022
9 Sept 2022
21 Sept 2022
9 Sept 2022
20 Sept 2022
9 Sept 2022
9 Sept 2022 - 20 Sept 2022
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 22-Sep-2022 11:38 AM Tender Title: Major Repair Work at Existing KGBV Hostel Tender ID: 2022_SSAR_295494_1
Tender Inviting Authority: .ADPC SMSA DAUSA
Name of Work: Major Repair Work at Existing KGBV Hostel DAUSA
Contract No: 09/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEV NARAYAN GURJAR CONTRACTOR(GSTN-08BBQPG1261F1ZR) 677056.96 -18.53 551598.31 Five Lakh Fifty One Thousand Five Hundred and Ninty Eight
2.00 AWANA CONSTRUCTION COMPANY(GSTN-NA) 677056.96 -15.01 575430.71 Five Lakh Seventy Five Thousand Four Hundred and Thirty
3.00 Sai Contractor(GSTN-NA) 677056.96 -22.11 527359.67 Five Lakh Twenty Seven Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: Sai Contractor(527359.67)
BOQ Summary Details Tender Title: Major Repair Work at Existing KGBV Hostel Tender ID: 2022_SSAR_295494_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Contractor 527359.67 L1
2 DEV NARAYAN GURJAR CONTRACTOR 551598.31 L2
3 AWANA CONSTRUCTION COMPANY 575430.71 L3
stage.html
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tech_eval.pdf
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