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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance D 5 CC COLONY DELHI 7 | 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 DHANTURI
2022_SSAR_291542_1
DWF GOVT. UPS DHANTURI
Open Tender
Civil Works
90 days
DWF GOVT. UPS DHANTURI
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 01:29 PM Tender Title: DWF GOVT. UPS DHANTURI Tender ID: 2022_SSAR_291542_1
Tender Inviting Authority: .ADPC SMSA DAUSA
Name of Work: Drinking Water Facility (Up to Class VIII ) GOVT. UPS DHANTURI
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 KAMAL SINGH GURJAR THEKEDAR(GSTN-08EEXPS1338C1Z3) 449977.00 -16.30 376630.75 Three Lakh Seventy Six Thousand Six Hundred and Thirty
2.00 M/s Amit Construction Company(GSTN-08BGVPR8411A1Z5) 449977.00 -8.51 411683.96 Four Lakh Eleven Thousand Six Hundred and Eighty Three
3.00 KHUSHI ASSOCIATES(GSTN-NA) 449977.00 -17.77 370016.09 Three Lakh Seventy Thousand Sixteen
4.00 dharam singh gurjar(GSTN-NA) 449977.00 -17.77 370016.09 Three Lakh Seventy Thousand Sixteen
Lowest Amount Quoted BY: dharam singh gurjar,KHUSHI ASSOCIATES(370016.09)
BOQ Summary Details Tender Title: DWF GOVT. UPS DHANTURI Tender ID: 2022_SSAR_291542_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 dharam singh gurjar 370016.09 L1
2 KHUSHI ASSOCIATES 370016.09 L1
3 KAMAL SINGH GURJAR THEKEDAR 376630.75 L2
4 M/s Amit Construction Company 411683.96 L3
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