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| # | Company | Status |
|---|---|---|
| 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
₹9.9 L
EMD Value
₹19,860
Closing Date
10 Jul 2024, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA DAUSA
GOVT. SR.SEC.SCHOOL DANDA BASEDI
2024_SSAR_398496_1
GOVT. SR.SEC.SCHOOL DANDA BASEDI
Open Tender
Civil Works
120 days
GOVT. SR.SEC.SCHOOL DANDA BASEDI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹19,860
Yes
15 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: Girraj Prasad Meena Created Date/Time: 15-Jul-2024 02:42 PM Tender Title: GOVT. SR.SEC.SCHOOL DANDA BASEDI Tender ID: 2024_SSAR_398496_1
Tender Inviting Authority: DISTRICT PROJECT COORDINATOR DAUSA
Name of Work: Strengthening of Existing Schools of GOVT. SR.SEC.SCHOOL DANDA BASEDI
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 PRATAP CONSTRUCTION COMPANY (GSTN-08EJYPS1857L1Z0) BID ID -2842393 992968.77 -14.96 844420.64 Eight Lakh Fourty Four Thousand Four Hundred and Twenty
2.00 DEV NARAYAN GURJAR CONTRACTOR (GSTN-08BBQPG1261F1ZR) BID ID -2844617 992968.77 -13.00 863882.83 Eight Lakh Sixty Three Thousand Eight Hundred and Eighty Two
3.00 M/s Bheem Construction (GSTN-08AYJPM4460F1ZB) BID ID -2845866 992968.77 0.00 992968.77 Nine Lakh Ninty Two Thousand Nine Hundred and Sixty Eight
4.00 SHREE SHIVA CONSTRUCTION COMPANY(GSTN-NA)--2842968 992968.77 -8.00 913531.27 Nine Lakh Thirteen Thousand Five Hundred and Thirty One
5.00 MARUTI CONSTRUCTION(GSTN-NA)--2841996 992968.77 -6.51 928326.50 Nine Lakh Twenty Eight Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: PRATAP CONSTRUCTION COMPANY(844420.64)
BOQ Summary Details Tender Title: GOVT. SR.SEC.SCHOOL DANDA BASEDI Tender ID: 2024_SSAR_398496_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATAP CONSTRUCTION COMPANY 844420.64 L1
2 DEV NARAYAN GURJAR CONTRACTOR 863882.83 L2
3 SHREE SHIVA CONSTRUCTION COMPANY 913531.27 L3
4 MARUTI CONSTRUCTION 928326.50 L4
5 M/s Bheem Construction 992968.77 L5
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