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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 8 6TH CROSS MATHRU SHREE NILAYA OPP MAHARISHI RESIDENCE KAGGADASAPURA CV RAMAN NAGAR BANGALORE 560 093 | BENGALURU URBAN | KARNATAKA | 560093 | Admitted-Finance |
Tender Value
₹5.5 L
EMD Value
₹11,020
Closing Date
28 Feb 2023, 6:00 pmClosed
ADCP SMSA DAUSA
ADCP SMSA DAUSA
GOVT. SSS FARRASPURA
2023_SSAR_320775_1
GOVT. SSS FARRASPURA
Open Tender
Civil Works
270 days
GOVT. SSS FARRASPURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹11,020
Yes
8 Mar 2023
21 Feb 2023
1 Mar 2023
21 Feb 2023
28 Feb 2023
21 Feb 2023
21 Feb 2023 - 28 Feb 2023
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 12-Apr-2023 10:05 AM Tender Title: GOVT. SSS FARRASPURA Tender ID: 2023_SSAR_320775_1
Tender Inviting Authority: राजस्थान स्कूल शिक्षा परिषद्
Name of Work: Rejueventation of Basic Infrastructure in Government Schools GOVT. SSS FARRASPURA
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 Dhabhai And Company(GSTN-08ANTPG7251P1Z5) 551013.08 -27.39 400090.60 Four Lakh Ninty
2.00 M/s Jai Paplaj Mata Construction Company(GSTN-08AMKPJ5918J1ZN) 551013.08 -22.77 425547.40 Four Lakh Twenty Five Thousand Five Hundred and Fourty Seven
3.00 Chetan Const. Company(GSTN-08CAPPR9052QIZI) 551013.08 -8.43 504562.68 Five Lakh Four Thousand Five Hundred and Sixty Two
4.00 Raghav Construction Co.(GSTN-08BOSPM2417L2ZE) 551013.08 -20.75 436677.87 Four Lakh Thirty Six Thousand Six Hundred and Seventy Seven
5.00 DEV NARAYAN GURJAR CONTRACTOR(GSTN-08BBQPG1261F1ZR) 551013.08 -34.00 363668.63 Three Lakh Sixty Three Thousand Six Hundred and Sixty Eight
6.00 M/s Sheela Construction Co.(GSTN-08GLUPS6893A1Z7) 551013.08 -11.11 489795.53 Four Lakh Eighty Nine Thousand Seven Hundred and Ninty Five
7.00 M/s ARCHANA CONSTRUCTION COMPANY(GSTN-NA) 551013.08 -13.99 473926.35 Four Lakh Seventy Three Thousand Nine Hundred and Twenty Six
8.00 dharam singh gurjar(GSTN-NA) 551013.08 -33.21 368021.64 Three Lakh Sixty Eight Thousand Twenty One
Lowest Amount Quoted BY: DEV NARAYAN GURJAR CONTRACTOR(363668.63)
BOQ Summary Details Tender Title: GOVT. SSS FARRASPURA Tender ID: 2023_SSAR_320775_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV NARAYAN GURJAR CONTRACTOR 363668.63 L1
2 dharam singh gurjar 368021.64 L2
3 Dhabhai And Company 400090.60 L3
4 M/s Jai Paplaj Mata Construction Company 425547.40 L4
5 Raghav Construction Co. 436677.87 L5
6 M/s ARCHANA CONSTRUCTION COMPANY 473926.35 L6
7 M/s Sheela Construction Co. 489795.53 L7
8 Chetan Const. Company 504562.68 L8
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