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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 |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹5.5 L
EMD Value
₹11,020
Closing Date
10 Jul 2024, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA DAUSA
GOVT. UPS JALALPUR
2024_SSAR_399683_1
GOVT. UPS JALALPUR
Open Tender
Civil Works
Percentage
120 days
GOVT. UPS JALALPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹11,020
Yes
18 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: 18-Jul-2024 03:02 PM Tender Title: GOVT. UPS JALALPUR Tender ID: 2024_SSAR_399683_1
Tender Inviting Authority: DISTRICT PROJECT COORDINATOR DAUSA
Name of Work: Drinking Water under Strengthening of Existing Schools at GOVT. UPS JALALPUR
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 -2835245 550974.61 -22.75 425627.89 Four Lakh Twenty Five Thousand Six Hundred and Twenty Seven
2.00 DHARAMSINGH CONSTRUCTION CO(GSTN-NA)--2841015 550974.61 -31.03 380007.19 Three Lakh Eighty Thousand Seven
3.00 DIVYA CONSTRUCTION COM(GSTN-NA)--2845561 550974.61 -4.00 528935.63 Five Lakh Twenty Eight Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: DHARAMSINGH CONSTRUCTION CO(380007.19)
BOQ Summary Details Tender Title: GOVT. UPS JALALPUR Tender ID: 2024_SSAR_399683_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARAMSINGH CONSTRUCTION CO 380007.19 L1
2 Raghav Construction Co. 425627.89 L2
3 DIVYA CONSTRUCTION COM 528935.63 L3
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