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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.9 L
Closing Date
9 Aug 2021, 6:00 pmClosed
SDMC RK JOSHI DAUSA
PRINCIPAL
REPAIR WORK RK JOSHI GSSS DAUSA
2021_SSAR_235204_1
REPAIR WORK RK JOSHI GSSS DAUSA
Open Tender
Civil Works
Percentage
270 days
SDMC RK JOSHI DAUSA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
SDMC RK JOSHI DAUSA
Exempted
10 Aug 2021
30 Jul 2021
10 Aug 2021
30 Jul 2021
9 Aug 2021
30 Jul 2021
30 Jul 2021 - 9 Aug 2021
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 10-Aug-2021 02:25 PM Tender Title: REPAIR WORK RK JOSHI GSSS DAUSA Tender ID: 2021_SSAR_235204_1
Tender Inviting Authority: SHRI. R.K. JOSHI GOVT. SSS DAUSA
Name of Work: Hkou ejEr ,oa vU; fodkl dk;Z MLA LAD
Contract No:Nit01/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Jai Mata Di Construction Company(GSTN-NA) 490006.00 -21.44 384948.71 Three Lakh Eighty Four Thousand Nine Hundred and Fourty Eight
2.00 M/s P.N. Construction Company(GSTN-NA) 490006.00 -8.15 450070.51 Four Lakh Fifty Thousand Seventy
3.00 M/s Nagar Construction Company(GSTN-NA) 490006.00 -5.00 465505.70 Four Lakh Sixty Five Thousand Five Hundred and Five
Lowest Amount Quoted BY: M/s Jai Mata Di Construction Company(384948.71)
BOQ Summary Details Tender Title: REPAIR WORK RK JOSHI GSSS DAUSA Tender ID: 2021_SSAR_235204_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jai Mata Di Construction Company 384948.71 L1
2 M/s P.N. Construction Company 450070.51 L2
3 M/s Nagar Construction Company 465505.70 L3
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