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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 | Not Admitted-Fee/PreQual/Technical AIGAVAN UPARHAR DHARM RAJ MISHRA AIGAVAN UPARHAR MAHILA UPARHAR KARARI KAUSHAMBI UTTAR PRADESH 212216 UDYAM UP 46 0007784 | KAUSHAMBI | UTTAR PRADESH | 212216 | 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
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
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