Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 296 AGGARSEN NAGAR GROUND FLOOR SRI GANGANAGAR GANGA NAGAR 2840 335001 INDIA | GANGANAGAR | RAJASTHAN | 335001 | 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
Percentage
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
stage.html
html • 0.05 MB
tech_bid_open.pdf
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 .