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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹13.4 L
EMD Value
₹26,760
Closing Date
28 Feb 2023, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA DAUSA
GOVT. SSS THUMADI
2023_SSAR_319805_1
GOVT. SSS THUMADI
Open Tender
Civil Works
Percentage
270 days
GOVT. SSS THUMADI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹26,760
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 01:39 PM Tender Title: GOVT. SSS THUMADI Tender ID: 2023_SSAR_319805_1
Tender Inviting Authority: राजस्थान स्कूल शिक्षा परिषद्
Name of Work: Rejueventation of Basic Infrastructure in Government Schools GOVT. SSS THUMADI
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 PRAHALAD NARAIN MEENA CONTRACTOR(GSTN-08AOCPM8031M1ZO) 1337237.94 -.50 1330551.75 Thirteen Lakh Thirty Thousand Five Hundred and Fifty One
2.00 JAI PAPLAJ MATA CONSTRUCTION COMPANY(GSTN-08AYHPM7957K1ZM) 1337237.94 -13.30 1159385.29 Eleven Lakh Fifty Nine Thousand Three Hundred and Eighty Five
3.00 M/s Jai Paplaj Mata Construction Company(GSTN-08AMKPJ5918J1ZN) 1337237.94 -19.51 1076342.82 Ten Lakh Seventy Six Thousand Three Hundred and Fourty Two
4.00 KAILASH PRASAD MEENA(GSTN-NA) 1337237.94 -18.00 1096535.11 Ten Lakh Ninty Six Thousand Five Hundred and Thirty Five
5.00 JAGDAMBA CONSTRUCTION COMPANY(GSTN-NA) 1337237.94 -8.99 1217020.25 Tweleve Lakh Seventeen Thousand Twenty
6.00 M/s A.R. CONSTRUCTION(GSTN-NA) 1337237.94 5.00 1404099.84 Fourteen Lakh Four Thousand Ninty Nine
7.00 Ghasi Lal Gurjar(GSTN-NA) 1337237.94 -21.10 1055080.73 Ten Lakh Fifty Five Thousand Eighty
Lowest Amount Quoted BY: Ghasi Lal Gurjar(1055080.73)
BOQ Summary Details Tender Title: GOVT. SSS THUMADI Tender ID: 2023_SSAR_319805_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ghasi Lal Gurjar 1055080.73 L1
2 M/s Jai Paplaj Mata Construction Company 1076342.82 L2
3 KAILASH PRASAD MEENA 1096535.11 L3
4 JAI PAPLAJ MATA CONSTRUCTION COMPANY 1159385.29 L4
5 JAGDAMBA CONSTRUCTION COMPANY 1217020.25 L5
6 PRAHALAD NARAIN MEENA CONTRACTOR 1330551.75 L6
7 M/s A.R. CONSTRUCTION 1404099.84 L7
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