Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹9.3 L
EMD Value
₹18,500
Closing Date
10 Jul 2024, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA DAUSA
PM SHREE GOVT. UPS HARDAVE NAGRI VEER PUR
2024_SSAR_400246_1
PM SHREE GOVT. UPS HARDAVE NAGRI VEER PUR
Open Tender
Civil Works
Percentage
120 days
PM SHREE GOVT. UPS HARDAVE NAGRI VEER PUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹18,500
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 03:56 PM Tender Title: PM SHREE GOVT. UPS HARDAVE NAGRI VEER PUR Tender ID: 2024_SSAR_400246_1
Tender Inviting Authority: DISTRICT PROJECT COORDINATOR DAUSA
Name of Work: PM SHREE Strengthening of Existing Schools of GOVT. UPS HARDAVE NAGRI VEER PUR
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 M/s Bharati Const. Company (GSTN-08BJBPM6065J1ZY) BID ID -2845439 925365.99 -22.17 720212.35 Seven Lakh Twenty Thousand Two Hundred and Tweleve
2.00 DHAWAN CONSTRUCTION COMPANY (GSTN-08BZIPS8698Q1ZS) BID ID -2846395 925365.99 -3.21 895661.74 Eight Lakh Ninty Five Thousand Six Hundred and Sixty One
3.00 G.S JORWAL CONSTRUCTION CO. (GSTN-08ANPPM1459D1ZU) BID ID -2848581 925365.99 -14.25 793501.34 Seven Lakh Ninty Three Thousand Five Hundred and One
4.00 kirticonstruction(GSTN-NA)--2845576 925365.99 -14.97 786838.70 Seven Lakh Eighty Six Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: M/s Bharati Const. Company(720212.35)
BOQ Summary Details Tender Title: PM SHREE GOVT. UPS HARDAVE NAGRI VEER PUR Tender ID: 2024_SSAR_400246_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bharati Const. Company 720212.35 L1
2 kirticonstruction 786838.70 L2
3 G.S JORWAL CONSTRUCTION CO. 793501.34 L3
4 DHAWAN CONSTRUCTION COMPANY 895661.74 L4
stage.html
html • 0.04 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .