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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
₹6.8 L
EMD Value
₹13,540
Closing Date
20 Sept 2022, 6:00 pmClosed
ADPC SMSA OFFICE DAUSA
ADPC SMSA DAUSA
KGBV PAWTA
2022_SSAR_295490_1
Major Repair Work at Existing KGBV Hostel
Open Tender
Civil Works
Percentage
270 days
KGBV PAWTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹13,540
Yes
22 Sept 2022
9 Sept 2022
21 Sept 2022
9 Sept 2022
20 Sept 2022
9 Sept 2022
9 Sept 2022 - 20 Sept 2022
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 22-Sep-2022 11:24 AM Tender Title: Major Repair Work at Existing KGBV Hostel Tender ID: 2022_SSAR_295490_1
Tender Inviting Authority: .ADPC SMSA DAUSA
Name of Work: Major Repair Work at Existing KGBV Hostel PAWTA
Contract No: 09/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAGAR CONSTRUCTUION COMPANY(GSTN-08BAQPN5444J1Z4) 676476.62 -12.25 593608.23 Five Lakh Ninty Three Thousand Six Hundred and Eight
2.00 AWANA CONSTRUCTION COMPANY(GSTN-NA) 676476.62 -8.01 622290.84 Six Lakh Twenty Two Thousand Two Hundred and Ninty
3.00 Sai Contractor(GSTN-NA) 676476.62 -16.56 564452.09 Five Lakh Sixty Four Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: Sai Contractor(564452.09)
BOQ Summary Details Tender Title: Major Repair Work at Existing KGBV Hostel Tender ID: 2022_SSAR_295490_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Contractor 564452.09 L1
2 NAGAR CONSTRUCTUION COMPANY 593608.23 L2
3 AWANA CONSTRUCTION COMPANY 622290.84 L3
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fin_bid_open.pdf
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