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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹5.5 L
EMD Value
₹11,020
Closing Date
28 Feb 2023, 6:00 pmClosed
ADCP SMSA DAUSA
ADCP SMSA DAUSA
GOVT SSS OOND MEENA
2023_SSAR_320774_1
GOVT SSS OOND MEENA
Open Tender
Civil Works
90 days
GOVT SSS OOND MEENA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹11,020
Yes
8 Mar 2023
21 Feb 2023
1 Mar 2023
21 Feb 2023
28 Feb 2023
21 Feb 2023
21 Feb 2023 - 28 Feb 2023
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 08-Mar-2023 12:55 PM Tender Title: GOVT SSS OOND MEENA Tender ID: 2023_SSAR_320774_1
Tender Inviting Authority: राजस्थान स्कूल शिक्षा परिषद्
Name of Work: Rejueventation of Basic Infrastructure in Government Schools GOVT SSS OOND MEENA
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 Dhabhai And Company(GSTN-08ANTPG7251P1Z5) 551013.08 -22.86 425051.49 Four Lakh Twenty Five Thousand Fifty One
2.00 A. K. CONSTRUCTION AND MATERIAL SUPPLYERS(GSTN-08BSXPM5563N1ZL) 551013.08 -1.00 545502.95 Five Lakh Fourty Five Thousand Five Hundred and Two
3.00 dharam singh gurjar(GSTN-NA) 551013.08 -31.21 379041.90 Three Lakh Seventy Nine Thousand Fourty One
Lowest Amount Quoted BY: dharam singh gurjar(379041.90)
BOQ Summary Details Tender Title: GOVT SSS OOND MEENA Tender ID: 2023_SSAR_320774_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 dharam singh gurjar 379041.90 L1
2 Dhabhai And Company 425051.49 L2
3 A. K. CONSTRUCTION AND MATERIAL SUPPLYERS 545502.95 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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details.html
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