Rajasthan

Financial BO

Works

Civil Works

Major Repair GOVT. PS DHANI BAGTHAL

SSA - Rajasthan

GOVT. PS DHANI BAGTHAL | Dausa, Rajasthan

Amount: ₹4.3 LCloses: 23 Aug 2022Closed

Bids

3 Bids25 Aug 2022

#	Company	Status
1	Admitted-Finance H 1 DHANWANT ESTATE SURYA MANDIR ROAD GOLE KA MANDIR GWALIOR \| GWALIOR \| MADHYA PRADESH \| 474001	Admitted-Finance
2	Admitted-Finance	Admitted-Finance
3	Not Admitted-Fee/PreQual/Technical	Not Admitted-Fee/PreQual/Technical No EMD or Fee received

Tender Value

₹4.3 L

EMD Value

₹8,660

Closing Date

23 Aug 2022, 6:00 pmClosed

Tender Inviting Organisation

Name

ADPC SMSA DAUSA

Address

ADPC SMSA OFFICE DAUSA

Work Description

GOVT. PS DHANI BAGTHAL

Tender Information

Tender ID

2022_SSAR_291582_1

Reference Number

GOVT. PS DHANI BAGTHAL

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

90 days

Location

GOVT. PS DHANI BAGTHAL

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

Requirednit (.pdf)

Finance

Requiredboq (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Payable To

ADPC SMSA DAUSA

EMD Fee Amount

₹8,660

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

25 Aug 2022

Published

12 Aug 2022

Bid Opening

24 Aug 2022

Download Starts

12 Aug 2022

Download Ends

23 Aug 2022

Submission Starts

12 Aug 2022

Clarification Period

12 Aug 2022 - 23 Aug 2022

BOQ Preview

•

eProcurement System Government of Rajasthan Created By: Girraj Prasad Meena Created Date/Time: 25-Aug-2022 01:53 PM Tender Title: Major Repair GOVT. PS DHANI BAGTHAL Tender ID: 2022_SSAR_291582_1

•

Tender Inviting Authority: .ADPC SMSA DAUSA

•

Name of Work: Major Repair under Strengthening of Existing Schools GOVT. PS DHANI BAGTHAL

•

Contract No: 07/2022-23

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 dharam singh gurjar(GSTN-NA) 433320.93 -15.13 367759.47 Three Lakh Sixty Seven Thousand Seven Hundred and Fifty Nine

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2.00 Chaturvedi Construction Company(GSTN-NA) 433320.93 -6.86 403595.11 Four Lakh Three Thousand Five Hundred and Ninty Five

•

Lowest Amount Quoted BY: dharam singh gurjar(367759.47)

•

BOQ Summary Details Tender Title: Major Repair GOVT. PS DHANI BAGTHAL Tender ID: 2022_SSAR_291582_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 dharam singh gurjar 367759.47 L1

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2 Chaturvedi Construction Company 403595.11 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

Download all tender documents and submit your bid