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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.2 L
EMD Value
₹38,460
Closing Date
17 Feb 2023, 6:00 pmClosed
PRINCIPAL
GSSS KHOHRA MULLA,MAHWA
GSSS KHOHRA MULLA,MAHWA
2023_SSAR_317569_1
GSSS KHOHRA MULLA,MAHWA
Open Tender
Civil Works
Percentage
270 days
GSSS KHOHRA MULLA, MAHWA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
VIDHYALAY VIKAS EVM PRABHANDHAN SAMITI GSSS KHOHRA
₹38,460
Yes
23 Feb 2023
3 Feb 2023
20 Feb 2023
3 Feb 2023
17 Feb 2023
3 Feb 2023
3 Feb 2023 - 17 Feb 2023
eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 23-Feb-2023 12:19 PM Tender Title: GSSS KHOHRA MULLA,MAHWA Tender ID: 2023_SSAR_317569_1
Tender Inviting Authority: Jherh Qwyk nsoh jktdh; mPp ek/;fed fo|ky; [kksgjk eqYyk CykWd egok] nkSlk
Name of Work: 2 ACR
Contract No:2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G.S JORWAL CONSTRUCTION CO.(GSTN-08ANPPM1459D1ZU) 1923056.67 15.00 2211515.17 Twenty Two Lakh Eleven Thousand Five Hundred and Fifteen
2.00 m/s devprakash gupta(GSTN-08ACIPG2817K1ZJ) 1923056.67 5.00 2019209.50 Twenty Lakh Ninteen Thousand Two Hundred and Nine
3.00 UMA ENTERPRISES(GSTN-NA) 1923056.67 -11.01 1711328.13 Seventeen Lakh Eleven Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: UMA ENTERPRISES(1711328.13)
BOQ Summary Details Tender Title: GSSS KHOHRA MULLA,MAHWA Tender ID: 2023_SSAR_317569_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMA ENTERPRISES 1711328.13 L1
2 m/s devprakash gupta 2019209.50 L2
3 G.S JORWAL CONSTRUCTION CO. 2211515.17 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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