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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance B BLOCK 21 SHILPI PLAZA REWA DISTT REWA MADHYA PRADESH | REWA | MADHYA PRADESH | 486001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 1 5 UPSIDC MARKET MAIN GATE MATHURA REFINERY REFINERY MAIN GATE MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹4.5 L
EMD Value
₹9,000
Closing Date
23 Aug 2022, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA OFFICE DAUSA
DWF GOVT. UPS DHIGARIYA KAPOOR
2022_SSAR_291481_1
DWF GOVT. UPS DHIGARIYA KAPOOR
Open Tender
Civil Works
Percentage
90 days
DWF GOVT. UPS DHIGARIYA KAPOOR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹9,000
Yes
25 Aug 2022
12 Aug 2022
24 Aug 2022
12 Aug 2022
23 Aug 2022
12 Aug 2022
12 Aug 2022 - 23 Aug 2022
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 25-Aug-2022 01:42 PM Tender Title: DWF GOVT. UPS DHIGARIYA KAPOOR Tender ID: 2022_SSAR_291481_1
Tender Inviting Authority: .ADPC SMSA DAUSA
Name of Work: Drinking Water Facility (Up to Class VIII ) GOVT. UPS DHIGARIYA KAPOOR
Contract No: 07/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUKESH CONSTRUCTION COMPANY(GSTN-08DLZPS3170N1ZY) 449977.00 -10.25 403854.36 Four Lakh Three Thousand Eight Hundred and Fifty Four
2.00 KHUSHI ASSOCIATES(GSTN-NA) 449977.00 -22.82 347292.25 Three Lakh Fourty Seven Thousand Two Hundred and Ninty Two
3.00 dharam singh gurjar(GSTN-NA) 449977.00 -21.14 354851.86 Three Lakh Fifty Four Thousand Eight Hundred and Fifty One
4.00 J K CONSTRUCTION CO(GSTN-NA) 449977.00 -35.11 291990.08 Two Lakh Ninty One Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: J K CONSTRUCTION CO(291990.08)
BOQ Summary Details Tender Title: DWF GOVT. UPS DHIGARIYA KAPOOR Tender ID: 2022_SSAR_291481_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J K CONSTRUCTION CO 291990.08 L1
2 KHUSHI ASSOCIATES 347292.25 L2
3 dharam singh gurjar 354851.86 L3
4 MUKESH CONSTRUCTION COMPANY 403854.36 L4
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