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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹50.3 L
EMD Value
₹1.0 L
Closing Date
2 Mar 2020, 6:00 pmClosed
ADPC RAMSA DAUSA
ADPC RAMSA DAUSA
Strengtheninig works Sanctioned Under PAB 2019 20 GOVT SSS GARH
2020_SSAR_178293_1
NIT 09/2019-20 (338) GARH
Open Tender
Civil Works
270 days
DAUSA
AS PER TENDER DOCUMENT
2 documents required · 2 mandatory
₹1,000
AS PER TENDER
₹1.0 L
Yes
7 Mar 2020
20 Feb 2020
3 Mar 2020
20 Feb 2020
2 Mar 2020
20 Feb 2020
eProcurement System Government of Rajasthan Created By: Prakash Varma Created Date/Time: 05-Mar-2020 10:51 AM Tender Title: Strengtheninig works Sanctioned Under PAB 2019 20 GOVT SSS GARH Tender ID: 2020_SSAR_178293_1
Tender Inviting Authority: ADPC RAMSA DAUSA
Name of Work: GOVT. SSS GARH
Contract No: NIT 09-2019-20/ 8386947670
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Kalyan Construction Company 5029002.42 -18.81 4083047.06 Fourty Lakh Eighty Three Thousand Fourty Seven
2.00 Poonam Construction 5029002.42 -13.55 4347572.59 Fourty Three Lakh Fourty Seven Thousand Five Hundred and Seventy Two
3.00 HEERA LAL SAINI 5029002.42 -22.55 3894962.37 Thirty Eight Lakh Ninty Four Thousand Nine Hundred and Sixty Two
4.00 Dhabhai And Company 5029002.42 -23.04 3870320.26 Thirty Eight Lakh Seventy Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: Dhabhai And Company(3870320.26)
BOQ Summary Details Tender Title: Strengtheninig works Sanctioned Under PAB 2019 20 GOVT SSS GARH Tender ID: 2020_SSAR_178293_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dhabhai And Company 3870320.26 L1
2 HEERA LAL SAINI 3894962.37 L2
3 M/s Kalyan Construction Company 4083047.06 L3
4 Poonam Construction 4347572.59 L4
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