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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 | Admitted-Finance |
Tender Value
₹5.5 L
EMD Value
₹11,020
Closing Date
10 Jul 2024, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA DAUSA
GOVT. UPS TOORWARA
2024_SSAR_399926_1
GOVT. UPS TOORWARA
Open Tender
Civil Works
120 days
GOVT. UPS TOORWARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹11,020
Yes
19 Jul 2024
1 Jul 2024
11 Jul 2024
1 Jul 2024
10 Jul 2024
1 Jul 2024
1 Jul 2024 - 10 Jul 2024
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 19-Jul-2024 09:32 AM Tender Title: GOVT. UPS TOORWARA Tender ID: 2024_SSAR_399926_1
Tender Inviting Authority: DISTRICT PROJECT COORDINATOR DAUSA
Name of Work: Drinking Water under Strengthening of Existing Schools at GOVT. UPS TOORWARA
Contract No:2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dhabhai And Company (GSTN-08ANTPG7251P1Z5) BID ID -2850543 550974.61 -27.40 400007.57 Four Lakh Seven
2.00 MARUTI CONSTRUCTION(GSTN-NA)--2842167 550974.61 -5.61 520064.93 Five Lakh Twenty Thousand Sixty Four
3.00 Kasana Construction(GSTN-NA)--2841357 550974.61 -21.51 432459.97 Four Lakh Thirty Two Thousand Four Hundred and Fifty Nine
4.00 M/S ANJANI CONSTRUCTION COMPANY(GSTN-NA)--2845373 550974.61 -20.49 438079.91 Four Lakh Thirty Eight Thousand Seventy Nine
5.00 DIVYA CONSTRUCTION COM(GSTN-NA)--2846195 550974.61 -17.11 456702.85 Four Lakh Fifty Six Thousand Seven Hundred and Two
6.00 Adrash Construction Company(GSTN-NA)--2845018 550974.61 -22.22 428548.05 Four Lakh Twenty Eight Thousand Five Hundred and Fourty Eight
7.00 DHARAMSINGH CONSTRUCTION CO(GSTN-NA)--2841037 550974.61 -31.03 380007.19 Three Lakh Eighty Thousand Seven
Lowest Amount Quoted BY: DHARAMSINGH CONSTRUCTION CO(380007.19)
BOQ Summary Details Tender Title: GOVT. UPS TOORWARA Tender ID: 2024_SSAR_399926_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARAMSINGH CONSTRUCTION CO 380007.19 L1
2 Dhabhai And Company 400007.57 L2
3 Adrash Construction Company 428548.05 L3
4 Kasana Construction 432459.97 L4
5 M/S ANJANI CONSTRUCTION COMPANY 438079.91 L5
6 DIVYA CONSTRUCTION COM 456702.85 L6
7 MARUTI CONSTRUCTION 520064.93 L7
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