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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance N A | PALWAL | HARYANA | 121004 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹9,820
Closing Date
5 Apr 2023, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA OFFICE DAUSA
govt girls ups jalapur
2023_SSAR_326520_1
govt girls ups jalapur
Open Tender
Civil Works
Percentage
90 days
govt girls ups jalapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹9,820
Yes
11 Apr 2023
27 Mar 2023
6 Apr 2023
27 Mar 2023
5 Apr 2023
27 Mar 2023
27 Mar 2023 - 5 Apr 2023
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 11-Apr-2023 09:24 PM Tender Title: govt girls ups jalapur Tender ID: 2023_SSAR_326520_1
Tender Inviting Authority: राजस्थान स्कूल शिक्षा परिषद्
Name of Work: SPECIAL REPAIR WORKS AT govt girls ups jalapur
Contract No:20/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIVHARI CONSTRUCTION COMPANY(GSTN-08BRSPG0712K1ZN) 490108.27 -28.33 351260.60 Three Lakh Fifty One Thousand Two Hundred and Sixty
2.00 AWANA CONSTRUCTION COMPANY(GSTN-NA) 490108.27 -8.99 446047.54 Four Lakh Fourty Six Thousand Fourty Seven
3.00 BAINSLA ELECTRICALS(GSTN-NA) 490108.27 -9.99 441146.45 Four Lakh Fourty One Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: SHIVHARI CONSTRUCTION COMPANY(351260.60)
BOQ Summary Details Tender Title: govt girls ups jalapur Tender ID: 2023_SSAR_326520_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVHARI CONSTRUCTION COMPANY 351260.60 L1
2 BAINSLA ELECTRICALS 441146.45 L2
3 AWANA CONSTRUCTION COMPANY 446047.54 L3
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