Rajasthan

Financial BO

Works

Civil Works

Major Repair Work at Existing KGBV Hostel

SSA - Rajasthan

KGBV PAWTA | Dausa, Rajasthan

Amount: ₹6.8 LCloses: 20 Sept 2022Closed

Bids

3 Bids22 Sept 2022

#	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

Tender Inviting Organisation

Name

ADPC SMSA OFFICE DAUSA

Address

ADPC SMSA DAUSA

Work Description

KGBV PAWTA

Tender Information

Tender ID

2022_SSAR_295490_1

Reference Number

Major Repair Work at Existing KGBV Hostel

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

270 days

Location

KGBV PAWTA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredNIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Payable To

ADPC SMSA DAUSA

EMD Fee Amount

₹13,540

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

22 Sept 2022

Published

9 Sept 2022

Bid Opening

21 Sept 2022

Download Starts

9 Sept 2022

Download Ends

20 Sept 2022

Submission Starts

9 Sept 2022

Clarification Period

9 Sept 2022 - 20 Sept 2022

BOQ Preview

•

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

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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

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

Download all tender documents and submit your bid