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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 322230 | KARAULI | RAJASTHAN | 322230 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical 208 L MODEL TOWN LUDHIANA | LUDHIANA | PUNJAB | 141001 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹16.2 L
EMD Value
₹16,220
Closing Date
22 Oct 2020, 6:00 pmClosed
DPC SMSA CHURU
BEHIND COLLECTOR CAMPUS NEAR SBI BANK CHURU
CIVIL WORK AT CHADSAR
2020_SSAR_202633_5
06/2020-21/CHURU
Open Tender
Civil Works
270 days
CHURU
TENDER FEES/EMD/PROCESSING FEES/VALID RAGISTRATION/GST AND DOCUMENT REQUIRED AS PER NIT
2 documents required · 2 mandatory
₹1,000
ADPC SMSA/MDRISL
₹16,220
19 Nov 2020
13 Oct 2020
23 Oct 2020
13 Oct 2020
22 Oct 2020
13 Oct 2020
eProcurement System Government of Rajasthan Created By: Ratan Lal Meghwal Created Date/Time: 19-Nov-2020 01:40 PM Tender Title: CIVIL WORK AT CHADSAR Tender ID: 2020_SSAR_202633_5
Tender Inviting Authority: DPC SMSA, CHURU
Name of Work: CIVIL WORK AT GSSS, CHADSAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AKSHA CONSTT. COMPANY(GSTN-NA) 1621782.50 -11.11 1441602.46 Fourteen Lakh Fourty One Thousand Six Hundred and Two
2.00 Shree Shyam Enterprises(GSTN-NA) 1621782.50 -9.09 1474362.47 Fourteen Lakh Seventy Four Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: AKSHA CONSTT. COMPANY(1441602.46)
BOQ Summary Details Tender Title: CIVIL WORK AT CHADSAR Tender ID: 2020_SSAR_202633_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHA CONSTT. COMPANY 1441602.46 L1
2 Shree Shyam Enterprises 1474362.47 L2
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