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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance N A | PALWAL | HARYANA | 121004 | Admitted-Finance |
| 3 | Admitted-Finance | 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. SSS DUBBI
2023_SSAR_319833_1
GOVT. SSS DUBBI
Open Tender
Civil Works
270 days
GOVT. SSS DUBBI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹13,620
Yes
8 Mar 2023
17 Feb 2023
1 Mar 2023
17 Feb 2023
28 Feb 2023
17 Feb 2023
17 Feb 2023 - 28 Feb 2023
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 08-Mar-2023 11:36 AM Tender Title: GOVT. SSS DUBBI Tender ID: 2023_SSAR_319833_1
Tender Inviting Authority: राजस्थान स्कूल शिक्षा परिषद्
Name of Work: Rejueventation of Basic Infrastructure in Government Schools GOVT. SSS DUBBI
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 CHAUDHARY CONSTRUCTION AND DEVELOPERS(GSTN-08BBYPG5208C1ZM) 680789.94 -15.75 573565.52 Five Lakh Seventy Three Thousand Five Hundred and Sixty Five
2.00 DEV NARAYAN GURJAR CONTRACTOR(GSTN-08BBQPG1261F1ZR) 680789.94 -25.00 510592.46 Five Lakh Ten Thousand Five Hundred and Ninty Two
3.00 Kasana Construction(GSTN-NA) 680789.94 -15.81 573157.05 Five Lakh Seventy Three Thousand One Hundred and Fifty Seven
4.00 AWANA CONSTRUCTION COMPANY(GSTN-NA) 680789.94 -1.05 673641.65 Six Lakh Seventy Three Thousand Six Hundred and Fourty One
5.00 NARAYAN CONSTRUCTION COMPANY(GSTN-NA) 680789.94 -15.01 578603.37 Five Lakh Seventy Eight Thousand Six Hundred and Three
6.00 M/s Shanti Contractor(GSTN-NA) 680789.94 -19.99 544700.03 Five Lakh Fourty Four Thousand Seven Hundred
7.00 ANKIT AND COMPANY(GSTN-NA) 680789.94 5.00 714829.44 Seven Lakh Fourteen Thousand Eight Hundred and Twenty Nine
8.00 JAGDAMBA CONSTRUCTION COMPANY(GSTN-NA) 680789.94 -9.99 612779.02 Six Lakh Tweleve Thousand Seven Hundred and Seventy Nine
9.00 MS MAYA ENTERPRISES(GSTN-NA) 680789.94 -20.00 544631.95 Five Lakh Fourty Four Thousand Six Hundred and Thirty One
10.00 NIDHI CONSTRUCTION COMPANY(GSTN-NA) 680789.94 -10.90 606583.84 Six Lakh Six Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: DEV NARAYAN GURJAR CONTRACTOR(510592.46)
BOQ Summary Details Tender Title: GOVT. SSS DUBBI Tender ID: 2023_SSAR_319833_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV NARAYAN GURJAR CONTRACTOR 510592.46 L1
2 MS MAYA ENTERPRISES 544631.95 L2
3 M/s Shanti Contractor 544700.03 L3
4 Kasana Construction 573157.05 L4
5 CHAUDHARY CONSTRUCTION AND DEVELOPERS 573565.52 L5
6 NARAYAN CONSTRUCTION COMPANY 578603.37 L6
7 NIDHI CONSTRUCTION COMPANY 606583.84 L7
8 JAGDAMBA CONSTRUCTION COMPANY 612779.02 L8
9 AWANA CONSTRUCTION COMPANY 673641.65 L9
10 ANKIT AND COMPANY 714829.44 L10
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