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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | 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 BHOJPURA
2024_SSAR_402051_1
GOVT. UPS BHOJPURA
Open Tender
Civil Works
120 days
GOVT. UPS BHOJPURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹11,020
Yes
19 Jul 2024
4 Jul 2024
11 Jul 2024
4 Jul 2024
10 Jul 2024
4 Jul 2024
4 Jul 2024 - 10 Jul 2024
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 19-Jul-2024 10:19 AM Tender Title: GOVT. UPS BHOJPURA Tender ID: 2024_SSAR_402051_1
Tender Inviting Authority: DISTRICT PROJECT COORDINATOR DAUSA
Name of Work: Drinking Water under Strengthening of Existing Schools at GOVT. UPS BHOJPURA
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 Raghav Construction Co. (GSTN-08BOSPM2417L2ZE) BID ID -2833882 550974.61 -25.51 410420.99 Four Lakh Ten Thousand Four Hundred and Twenty
2.00 Girija Shankar Sharma (GSTN-08ATOPS5231N1ZY) BID ID -2841772 550974.61 -24.99 413286.05 Four Lakh Thirteen Thousand Two Hundred and Eighty Six
3.00 REHAN CONSTRUCTION COMPANY (GSTN-08ASZPM1454B1ZJ) BID ID -2847167 550974.61 -5.00 523425.88 Five Lakh Twenty Three Thousand Four Hundred and Twenty Five
4.00 MUSKAN CONTRACTOR (GSTN-08FXWPS6283R1ZR) BID ID -2850340 550974.61 -15.11 467722.35 Four Lakh Sixty Seven Thousand Seven Hundred and Twenty Two
5.00 MUSKAN CONTRACTOR (GSTN-08FXWPS6283R1ZR) BID ID -2850340 550974.61 -15.11 467722.35 Four Lakh Sixty Seven Thousand Seven Hundred and Twenty Two
6.00 DHARAMSINGH CONSTRUCTION CO(GSTN-NA)--2844705 550974.61 -29.21 390034.93 Three Lakh Ninty Thousand Thirty Four
7.00 DHABHAI INFRASTRUCTURE(GSTN-NA)--2843400 550974.61 -27.40 400007.57 Four Lakh Seven
8.00 Kasana Construction(GSTN-NA)--2841386 550974.61 -26.51 404911.24 Four Lakh Four Thousand Nine Hundred and Eleven
9.00 M/S ANJANI CONSTRUCTION COMPANY(GSTN-NA)--2845396 550974.61 -13.70 475491.09 Four Lakh Seventy Five Thousand Four Hundred and Ninty One
Lowest Amount Quoted BY: DHARAMSINGH CONSTRUCTION CO(390034.93)
BOQ Summary Details Tender Title: GOVT. UPS BHOJPURA Tender ID: 2024_SSAR_402051_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARAMSINGH CONSTRUCTION CO 390034.93 L1
2 DHABHAI INFRASTRUCTURE 400007.57 L2
3 Kasana Construction 404911.24 L3
4 Raghav Construction Co. 410420.99 L4
5 Girija Shankar Sharma 413286.05 L5
6 MUSKAN CONTRACTOR 467722.35 L6
7 M/S ANJANI CONSTRUCTION COMPANY 475491.09 L7
8 REHAN CONSTRUCTION COMPANY 523425.88 L8
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