Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 27 DEV VIHAR DHANI KUMAWATAN SANGAINER JAIPUR RAJASTHAN 302011 | JAIPUR | JAIPUR | RAJASTHAN | 302011 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.5 L
EMD Value
₹11,020
Closing Date
10 Jul 2024, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA DAUSA
GOVT. UPS GULLANA THALI
2024_SSAR_399713_1
GOVT. UPS GULLANA THALI
Open Tender
Civil Works
Percentage
120 days
GOVT. UPS GULLANA THALI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹11,020
Yes
18 Jul 2024
1 Jul 2024
11 Jul 2024
1 Jul 2024
10 Jul 2024
1 Jul 2024
1 Jul 2024 - 10 Jul 2024
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 18-Jul-2024 03:24 PM Tender Title: GOVT. UPS GULLANA THALI Tender ID: 2024_SSAR_399713_1
Tender Inviting Authority: DISTRICT PROJECT COORDINATOR DAUSA
Name of Work: Drinking Water under Strengthening of Existing Schools at GOVT. UPS GULLANA THALI
Contract No:2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GURU CONSTRUCTION COMPANY(GSTN-NA)--2844210 550974.61 -30.01 385627.13 Three Lakh Eighty Five Thousand Six Hundred and Twenty Seven
2.00 KHUSHI ASSOCIATES(GSTN-NA)--2848814 550974.61 -27.40 400007.57 Four Lakh Seven
3.00 DIVYA CONSTRUCTION COM(GSTN-NA)--2845683 550974.61 -21.11 434663.87 Four Lakh Thirty Four Thousand Six Hundred and Sixty Three
4.00 M/S ANJANI CONSTRUCTION COMPANY(GSTN-NA)--2845333 550974.61 -13.80 474940.11 Four Lakh Seventy Four Thousand Nine Hundred and Fourty
5.00 DHARAMSINGH CONSTRUCTION CO(GSTN-NA)--2844729 550974.61 -29.21 390034.93 Three Lakh Ninty Thousand Thirty Four
Lowest Amount Quoted BY: GURU CONSTRUCTION COMPANY(385627.13)
BOQ Summary Details Tender Title: GOVT. UPS GULLANA THALI Tender ID: 2024_SSAR_399713_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU CONSTRUCTION COMPANY 385627.13 L1
2 DHARAMSINGH CONSTRUCTION CO 390034.93 L2
3 KHUSHI ASSOCIATES 400007.57 L3
4 DIVYA CONSTRUCTION COM 434663.87 L4
5 M/S ANJANI CONSTRUCTION COMPANY 474940.11 L5
stage.html
html • 0.04 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .