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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.7 L
EMD Value
₹10,690
Closing Date
21 Jan 2021, 6:00 pmClosed
ADPC_Samsa_Dausa
ADPC_Samsa_Dausa
MADARSA TALIMUL ISLAM BHANPUR SIKRAI
2021_SSAR_210055_1
Nit10(Civil)2020-21Samsa_Dausa
Open Tender
Civil Works
Percentage
270 days
ADPC_Samsa_Dausa
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC_Samsa_Dausa/MD_RISL_Jaipur
₹10,690
22 Jan 2021
7 Jan 2021
22 Jan 2021
7 Jan 2021
21 Jan 2021
7 Jan 2021
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 22-Jan-2021 05:25 PM Tender Title: MADARSA TALIMUL ISLAM BHANPUR SIKRAI Tender ID: 2021_SSAR_210055_1
TENDER INVITING AUTHORITY : OFFICE OF THE DISTRICT PROJECT COORDINATOR SMSA, DAUSA
NAME OF WORK : MADARSA TALIMUL ISLAM BHANPUR SIKRAI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Bharati Const. Company(GSTN-08BJBPM6065J1ZY) 1069310.82 -21.86 835559.48 Eight Lakh Thirty Five Thousand Five Hundred and Fifty Nine
2.00 DEV NARAYAN GURJAR CONTRACTOR(GSTN-08BBQPG1261F1ZR) 1069310.82 -22.52 828502.03 Eight Lakh Twenty Eight Thousand Five Hundred and Two
3.00 MS MANDAWAT AND COMPANY(GSTN-NA) 1069310.82 -22.00 834062.44 Eight Lakh Thirty Four Thousand Sixty Two
Lowest Amount Quoted BY: DEV NARAYAN GURJAR CONTRACTOR(828502.03)
BOQ Summary Details Tender Title: MADARSA TALIMUL ISLAM BHANPUR SIKRAI Tender ID: 2021_SSAR_210055_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV NARAYAN GURJAR CONTRACTOR 828502.03 L1
2 MS MANDAWAT AND COMPANY 834062.44 L2
3 M/s Bharati Const. Company 835559.48 L3
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fin_bid_open.pdf
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