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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance A 207 AVAS VIKAS COLONY BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
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 DEHLAL
2023_SSAR_320678_1
GOVT. UPS DEHLAL
Open Tender
Civil Works
270 days
GOVT. UPS DEHLAL
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 05:11 PM Tender Title: GOVT. UPS DEHLAL Tender ID: 2023_SSAR_320678_1
Tender Inviting Authority: राजस्थान स्कूल शिक्षा परिषद्
Name of Work: Rejueventation of Basic Infrastructure in Government Schools GOVT. UPS DEHLAL
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 Ms Shambhu Dayal Meena(GSTN-08AXQPM1995F1ZW) 680981.94 -15.36 576383.11 Five Lakh Seventy Six Thousand Three Hundred and Eighty Three
2.00 DHAYAWANA CONSTRUCTION COMPANY(GSTN-08BOWPD0346B1Z5) 680981.94 -16.82 566440.78 Five Lakh Sixty Six Thousand Four Hundred and Fourty
3.00 PRAHALAD NARAIN MEENA CONTRACTOR(GSTN-08AOCPM8031M1ZO) 680981.94 -.50 677577.03 Six Lakh Seventy Seven Thousand Five Hundred and Seventy Seven
4.00 A.R. Infrastructure(GSTN-NA) 680981.94 -13.61 588300.30 Five Lakh Eighty Eight Thousand Three Hundred
5.00 M/s S. P. Construction Company(GSTN-NA) 680981.94 -11.75 600966.56 Six Lakh Nine Hundred and Sixty Six
6.00 GURU KRIPA CONSTRUCTION COMPANY(GSTN-NA) 680981.94 3.00 701411.40 Seven Lakh One Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: DHAYAWANA CONSTRUCTION COMPANY(566440.78)
BOQ Summary Details Tender Title: GOVT. UPS DEHLAL Tender ID: 2023_SSAR_320678_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHAYAWANA CONSTRUCTION COMPANY 566440.78 L1
2 Ms Shambhu Dayal Meena 576383.11 L2
3 A.R. Infrastructure 588300.30 L3
4 M/s S. P. Construction Company 600966.56 L4
5 PRAHALAD NARAIN MEENA CONTRACTOR 677577.03 L5
6 GURU KRIPA CONSTRUCTION COMPANY 701411.40 L6
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