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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 AIGAVAN UPARHAR DHARM RAJ MISHRA AIGAVAN UPARHAR MAHILA UPARHAR KARARI KAUSHAMBI UTTAR PRADESH 212216 UDYAM UP 46 0007784 | KAUSHAMBI | UTTAR PRADESH | 212216 | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
Tender Value
₹5.5 L
EMD Value
₹11,020
Closing Date
10 Jul 2024, 6:00 pmClosed
ADPC SMSA DAUSA
ADPC SMSA DAUSA
GOVT. PS SUKKA DHANI JALALPUR
2024_SSAR_398793_1
GOVT. PS SUKKA DHANI JALALPUR
Open Tender
Civil Works
120 days
GOVT. PS SUKKA DHANI JALALPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ADPC SMSA DAUSA
₹11,020
Yes
19 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: 19-Jul-2024 10:03 AM Tender Title: GOVT. PS SUKKA DHANI JALALPUR Tender ID: 2024_SSAR_398793_1
Tender Inviting Authority: DISTRICT PROJECT COORDINATOR DAUSA
Name of Work: Drinking Water under Strengthening of Existing Schools at GOVT. UPS JALALPUR
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 PRIYANKA CONSTRUCTION COMPANY (GSTN-08DJWPS4662G1ZD) BID ID -2849650 550974.61 -10.01 495822.05 Four Lakh Ninty Five Thousand Eight Hundred and Twenty Two
2.00 M/S LIGREE ENTERPRISES(GSTN-NA)--2844487 550974.61 -10.13 495160.88 Four Lakh Ninty Five Thousand One Hundred and Sixty
3.00 DHARAMSINGH CONSTRUCTION CO(GSTN-NA)--2844907 550974.61 -25.00 413230.96 Four Lakh Thirteen Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: DHARAMSINGH CONSTRUCTION CO(413230.96)
BOQ Summary Details Tender Title: GOVT. PS SUKKA DHANI JALALPUR Tender ID: 2024_SSAR_398793_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARAMSINGH CONSTRUCTION CO 413230.96 L1
2 M/S LIGREE ENTERPRISES 495160.88 L2
3 PRIYANKA CONSTRUCTION COMPANY 495822.05 L3
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