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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.5 L
EMD Value
₹11,020
Closing Date
10 Jul 2024, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA DAUSA
GOVT. PS UDALWARA
2024_SSAR_398856_1
GOVT. PS UDALWARA
Open Tender
Civil Works
Percentage
120 days
GOVT. PS UDALWARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹11,020
Yes
16 Jul 2024
1 Jul 2024
11 Jul 2024
1 Jul 2024
10 Jul 2024
1 Jul 2024
1 Jul 2024 - 10 Jul 2024
eProcurement System Government of Rajasthan Created By: Prakash Varma Created Date/Time: 16-Jul-2024 05:51 PM Tender Title: GOVT. PS UDALWARA Tender ID: 2024_SSAR_398856_1
Tender Inviting Authority: DISTRICT PROJECT COORDINATOR DAUSA
Name of Work: Drinking Water under Strengthening of Existing Schools at GOVT. PS UDALWARA
Contract No:2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raghav Construction Co. (GSTN-08BOSPM2417L2ZE) BID ID -2830422 550974.61 -27.75 398079.16 Three Lakh Ninty Eight Thousand Seventy Nine
2.00 Girija Shankar Sharma (GSTN-08ATOPS5231N1ZY) BID ID -2841519 550974.61 -24.99 413286.05 Four Lakh Thirteen Thousand Two Hundred and Eighty Six
3.00 DEV NARAYAN GURJAR CONTRACTOR (GSTN-08BBQPG1261F1ZR) BID ID -2844239 550974.61 -26.00 407721.21 Four Lakh Seven Thousand Seven Hundred and Twenty One
4.00 MUSKAN CONTRACTOR (GSTN-08FXWPS6283R1ZR) BID ID -2850481 550974.61 -15.52 465463.35 Four Lakh Sixty Five Thousand Four Hundred and Sixty Three
5.00 DHARAMSINGH CONSTRUCTION CO(GSTN-NA)--2844922 550974.61 -29.21 390034.93 Three Lakh Ninty Thousand Thirty Four
6.00 Abhishek Construction Company(GSTN-NA)--2844770 550974.61 -5.99 517971.23 Five Lakh Seventeen Thousand Nine Hundred and Seventy One
7.00 MARUTI CONSTRUCTION(GSTN-NA)--2843560 550974.61 -25.99 407776.31 Four Lakh Seven Thousand Seven Hundred and Seventy Six
8.00 DHABHAI CONSTRUCTION COMPANY(GSTN-NA)--2844772 550974.61 -27.40 400007.57 Four Lakh Seven
Lowest Amount Quoted BY: DHARAMSINGH CONSTRUCTION CO(390034.93)
BOQ Summary Details Tender Title: GOVT. PS UDALWARA Tender ID: 2024_SSAR_398856_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARAMSINGH CONSTRUCTION CO 390034.93 L1
2 Raghav Construction Co. 398079.16 L2
3 DHABHAI CONSTRUCTION COMPANY 400007.57 L3
4 DEV NARAYAN GURJAR CONTRACTOR 407721.21 L4
5 MARUTI CONSTRUCTION 407776.31 L5
6 Girija Shankar Sharma 413286.05 L6
7 MUSKAN CONTRACTOR 465463.35 L7
8 Abhishek Construction Company 517971.23 L8
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