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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
₹26.0 L
EMD Value
₹51,980
Closing Date
2 Mar 2020, 6:00 pmClosed
ADPC RAMSA DAUSA
ADPC RAMSA DAUSA
Strengtheninig works Sanctioned Under GOVT SS KHORA PADA
2020_SSAR_178201_1
NIT 09/2019-20 (329) KHORA PADA LALSTO
Open Tender
Civil Works
Percentage
270 days
DAUSA
AS PER TENDER
2 documents required · 2 mandatory
₹1,000
AS PER TENDER DOCUMENT
₹51,980
Yes
7 Mar 2020
20 Feb 2020
3 Mar 2020
20 Feb 2020
2 Mar 2020
20 Feb 2020
eProcurement System Government of Rajasthan Created By: Prakash Varma Created Date/Time: 05-Mar-2020 11:29 AM Tender Title: Strengtheninig works Sanctioned Under GOVT SS KHORA PADA Tender ID: 2020_SSAR_178201_1
Tender Inviting Authority: ADPC RAMSA DAUSA
Name of Work: GOVT. SS KHORA PADA LALSTO
Contract No: NIT 09-2019-20/ 8386947670
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Meetha Lal Meena 2598973.47 -21.61 2037335.30 Twenty Lakh Thirty Seven Thousand Three Hundred and Thirty Five
2.00 M/s Shiwani Borwel Co. 2598973.47 -19.58 2090094.46 Twenty Lakh Ninty Thousand Ninty Four
3.00 M/s Laxmi Narayan Meena, Contractor 2598973.47 -16.21 2177679.87 Twenty One Lakh Seventy Seven Thousand Six Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S Meetha Lal Meena(2037335.30)
BOQ Summary Details Tender Title: Strengtheninig works Sanctioned Under GOVT SS KHORA PADA Tender ID: 2020_SSAR_178201_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Meetha Lal Meena 2037335.30 L1
2 M/s Shiwani Borwel Co. 2090094.46 L2
3 M/s Laxmi Narayan Meena, Contractor 2177679.87 L3
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