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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 |
Tender Value
Refer Docs
EMD Value
₹6,900
Closing Date
19 Mar 2021, 6:00 pmClosed
PRINCIPAL
REPAIR WORK GVUSS DAUSA
REPAIR WORK GVUSS DAUSA
2021_SSAR_216185_1
REPAIR WORK GVUSS DAUSA
Open Tender
Civil Works
270 days
REPAIR WORK GVUSS DAUSA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AS PER TENDER
₹6,900
Yes
22 Mar 2021
10 Mar 2021
22 Mar 2021
10 Mar 2021
19 Mar 2021
10 Mar 2021
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 22-Mar-2021 03:08 PM Tender Title: REPAIR WORK GVUSS DAUSA Tender ID: 2021_SSAR_216185_1
Tender Inviting Authority: Govt. V.U.SANSKART SCHOOL DAUSA
Name of Work:BOUNDRY WALL AND Kitchen
Contract No:Nit01/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI KRISHNA AND SONS(GSTN-NA) 686264.90 -29.18 486012.80 Four Lakh Eighty Six Thousand Tweleve
2.00 M/S HANSRAJ GURJAR(GSTN-NA) 686264.90 -18.36 560266.66 Five Lakh Sixty Thousand Two Hundred and Sixty Six
3.00 SAUDAN SINGH GURJAR(GSTN-NA) 686264.90 -28.81 488551.98 Four Lakh Eighty Eight Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: SHRI KRISHNA AND SONS(486012.80)
BOQ Summary Details Tender Title: REPAIR WORK GVUSS DAUSA Tender ID: 2021_SSAR_216185_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI KRISHNA AND SONS 486012.80 L1
2 SAUDAN SINGH GURJAR 488551.98 L2
3 M/S HANSRAJ GURJAR 560266.66 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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