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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 15 281 CHHILI INT ROAD GHATIYA AZAM KHAN AGRA UTTAR PRADESH 282003 | AGRA | UTTAR PRADESH | 282003 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹41.7 L
EMD Value
₹83,480
Closing Date
10 Jul 2024, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA DAUSA
GOVT. SSS. MUHI
2024_SSAR_398515_1
GOVT. SSS. MUHI
Open Tender
Civil Works
Percentage
180 days
GOVT. SSS. MUHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹83,480
Yes
15 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: 15-Jul-2024 05:26 PM Tender Title: GOVT. SSS. MUHI Tender ID: 2024_SSAR_398515_1
Tender Inviting Authority: DISTRICT PROJECT COORDINATOR DAUSA
Name of Work: Strengthening of Existing Schools of GOVT. SSS. MUHI
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 Pawan Enterprises (GSTN-08AOHPM2565B1Z3) BID ID -2846842 4173996.31 -15.11 3543305.47 Thirty Five Lakh Fourty Three Thousand Three Hundred and Five
2.00 M/s Baisla And Company (GSTN-08AAWFB0074D1ZH) BID ID -2847581 4173996.31 -10.55 3733639.70 Thirty Seven Lakh Thirty Three Thousand Six Hundred and Thirty Nine
3.00 SHREE BALAJI CONSTRUCTION(GSTN-NA)--2847005 4173996.31 -8.16 3833398.21 Thirty Eight Lakh Thirty Three Thousand Three Hundred and Ninty Eight
4.00 M/s Balaji Sudharanpada(GSTN-NA)--2845497 4173996.31 -15.99 3506574.30 Thirty Five Lakh Six Thousand Five Hundred and Seventy Four
5.00 KHEDAPATI CONSTRUCTION COMPANY(GSTN-NA)--2850898 4173996.31 -8.18 3832563.41 Thirty Eight Lakh Thirty Two Thousand Five Hundred and Sixty Three
6.00 DIVYA CONSTRUCTION COM(GSTN-NA)--2846376 4173996.31 -18.21 3413911.58 Thirty Four Lakh Thirteen Thousand Nine Hundred and Eleven
7.00 yadav construction(GSTN-NA)--2847205 4173996.31 -5.51 3944009.11 Thirty Nine Lakh Fourty Four Thousand Nine
8.00 M/s Nawal Kishore Tiwadi(GSTN-NA)--2841129 4173996.31 -20.17 3332101.25 Thirty Three Lakh Thirty Two Thousand One Hundred and One
9.00 GARIMA CONSTRUCTION CO.(GSTN-NA)--2846717 4173996.31 -15.99 3506574.30 Thirty Five Lakh Six Thousand Five Hundred and Seventy Four
10.00 V M Construction Company(GSTN-NA)--2840845 4173996.31 -17.01 3463999.54 Thirty Four Lakh Sixty Three Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: M/s Nawal Kishore Tiwadi(3332101.25)
BOQ Summary Details Tender Title: GOVT. SSS. MUHI Tender ID: 2024_SSAR_398515_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nawal Kishore Tiwadi 3332101.25 L1
2 DIVYA CONSTRUCTION COM 3413911.58 L2
3 V M Construction Company 3463999.54 L3
4 M/s Balaji Sudharanpada 3506574.30 L4
5 GARIMA CONSTRUCTION CO. 3506574.30 L4
6 Pawan Enterprises 3543305.47 L5
7 M/s Baisla And Company 3733639.70 L6
8 KHEDAPATI CONSTRUCTION COMPANY 3832563.41 L7
9 SHREE BALAJI CONSTRUCTION 3833398.21 L8
10 yadav construction 3944009.11 L9
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