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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 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.0 L
EMD Value
₹28,080
Closing Date
10 Jul 2024, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA DAUSA
GOVT. SSS RAHUWAS
2024_SSAR_398651_1
KGBV Type - IV GOVT. SSS RAHUWAS
Open Tender
Civil Works
Percentage
180 days
GOVT. SSS RAHUWAS
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹28,080
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: Prakash Varma Created Date/Time: 15-Jul-2024 06:33 PM Tender Title: KGBV Type - IV GOVT. SSS RAHUWAS Tender ID: 2024_SSAR_398651_1
Tender Inviting Authority: DISTRICT PROJECT COORDINATOR DAUSA
Name of Work:Major Repair (KGBV Hostel) GOVT. SSS RAHUWAS
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 Jai Paplaj Mata Construction Company (GSTN-08AMKPJ5918J1ZN) BID ID -2840104 1404485.60 -2.99 1362491.48 Thirteen Lakh Sixty Two Thousand Four Hundred and Ninty One
2.00 Ms Shambhu Dayal Meena (GSTN-08AXQPM1995F1ZW) BID ID -2845552 1404485.60 -14.61 1199290.25 Eleven Lakh Ninty Nine Thousand Two Hundred and Ninty
3.00 PURAN CHAND(GSTN-NA)--2835369 1404485.60 -2.57 1368390.32 Thirteen Lakh Sixty Eight Thousand Three Hundred and Ninty
4.00 J M CONSTRUCTION(GSTN-NA)--2840203 1404485.60 -14.75 1197323.97 Eleven Lakh Ninty Seven Thousand Three Hundred and Twenty Three
5.00 M/s Shanti Contractor(GSTN-NA)--2850424 1404485.60 -7.41 1300413.22 Thirteen Lakh Four Hundred and Thirteen
Lowest Amount Quoted BY: J M CONSTRUCTION(1197323.97)
BOQ Summary Details Tender Title: KGBV Type - IV GOVT. SSS RAHUWAS Tender ID: 2024_SSAR_398651_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J M CONSTRUCTION 1197323.97 L1
2 Ms Shambhu Dayal Meena 1199290.25 L2
3 M/s Shanti Contractor 1300413.22 L3
4 M/s Jai Paplaj Mata Construction Company 1362491.48 L4
5 PURAN CHAND 1368390.32 L5
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